Inactive

CONTACT INFORMATION|4|N793.10|N00383|215-697-2061|dillon.r.ketterman.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREME... CONTACT INFORMATION|4|N793.10|N00383|215-697-2061|dillon.r.ketterman.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and receiving reports (combo)||N/A|N00383|N/A|N/A|N/A|N/A||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| EQUAL OPPORTUNITY (SEP 2016)|2||| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|1 year after date of delivery|45 days after discovery of defect||||| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (JUN 2020)|2||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| LIMITATIONS ON PASS-THROUGH CHARGES (JUN 2020)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (NOV 2023)|13|||||||||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|||||| BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM (FEB 2024)|1|| ROYALTY INFORMATION (APR 1984)|1|| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAY 2024)|12|336413|1250||||||||||| FACSIMILE PROPOSALS (OCT 1997)|1|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||x| This solicitation is for made new manufacture spare parts. This requirement will be awarded to the offeror based on the following evaluation criteria. Offers submitted will be evaluated based on the following criteria: lead time,price, past performance and capacity. The closing date for this solicitation is listed on page 1. The quotes may be e-mailed to the below address and must be received on or before 2:00 PM EST of the closing date. The offeror shall submit one unit price per CLIN and the unit price should be firm fixed price. Tiered pricing will not be accepted or evaluated. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders, and modifications) related to the instant procurement are consideredto be "issued" by the Government when copies are either deposited in the mail, transmitted by facsimile, or sent by other electronic commerce methods, such ase-mail. The Government's acceptance of the contractor's proposal constitutes bilateral agreement to issue contractual documents as detailed herein. \

Inactive

NSN 7R-1680-015465696-V2, REF NR 901-031-150-215, QTY 6 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on asole source basis with The Boeing Compan... NSN 7R-1680-015465696-V2, REF NR 901-031-150-215, QTY 6 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on asole source basis with The Boeing Company (CAGE: 3B1R2) for the SPARE of Items elow: Nomenclature NIIN Part Number Aircraft Panel Assy Aircraft 015465696 901-031-150-215 V22 There are no drawings/data available. This source is the Original Equipment Manfacturer (OEM) and the only known source for providing SPARE support of the aboe SPARE part. The Government does not own the data or the rights to the data neded to purchase this part from additional sources. All responsible sources may ubmit a capability statement, proposal, or quotation, which shall be consideredby the agency. The Government intends to solicit and negotiate with Only One Responsible Sourc and No Other Supplies or Services Will Satisfy Agency Requirements. Source Autority: 10 U.S.C. 2304(c)(1), as supplemented by FAR 6.302. Source Approval Statement applies to this NSN. The approved sources for this maerial are listed above and it is expected that award will be made to this firm.Any firm which is not already approved to manufacture this material must submita Source Approval Request, SAR. This procurement will not be delayed to wait fo a SAR approval. NAICS Code:336413 PSC: 1680 Contract Duration will be 1 year. UID: UID requirements will apply. Buy American Clauses will apply and will be psted in the solicitation. The Government intends to acquire these supplies using the provisions, clauses nd procedures prescribed in FAR Part 15. Based upon market research, the Governent is not using the policies contained in FAR Part 12, Acquisition of Commercil Items, in its solicitation for the described supplies. Interested persons mayidentify to the contracting officer their interest and capability to satisfy th Government's requirement with a commercial item WITHIN 15 days of this notice. This notice of intent is not a request for competitive proposals. However, all roposals received within 45 days after date of publication of this synopsis wil be considered by the Government. Information received will normally be consideed solely for the purpose of determining whether to conduct a competitive procuement. This procurement is not a Total Small Business Set-Aside. NAVSUP WSS intends on awarding sole source to The Boeing Company, and that the ack of response from any other source will consider them to be not interested. Electronic procedures will be used for this solicitation. RFP/Solicitation willbe posted to NECO. The approximate issue date for the Solicitation/RFP will be 0 August 2024 with an approximate response/closing date of 30 September 2024. No telephone requests will be honored and no hard copies will be mailed out. Anticipated award date is 30 October 2024. Interested organizations may submit their capabilities and qualifications to peform the effort by email Dillon Ketterman, dillon.r.ketterman.civ@us.navy.mil.