Inactive

NSN 7R-6615-016508979-CB, REF NR 70410-22760-056, QTY 15 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with Sikorsky (78286... NSN 7R-6615-016508979-CB, REF NR 70410-22760-056, QTY 15 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with Sikorsky (78286) for an FMS spares purchase of the following: QTY: 13 NSN: 6615016508979 P/N: 70410-22760-056 Item: Servocylinder Assembly There are no drawings/data available. The Government does not own the data or the rights to the data needed to purchase this part from additional sources. All responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency. NAICS CODE: 334511 FSC:6615 The Government intends to acquire these supplies using the provisions, clauses and procedures prescribed in FAR Part 15. Evaluation criteria will be determined by lowest price technically acceptable (LPTA). Based upon market research, the Government is not using the policies contained in FAR Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies. This procurement is not a Total Small Business Set-Aside. Electronic procedures will be used for this solicitation. RFP/Solicitation will be posted to NECO. No telephone requests will be honored and no hard copies will be mailed out. Anticipated award date is December 2024. Interested organizations may submit their capabilities and qualifications to perform the effort by email at Troi.Lentini@navy.mil.

Inactive

CONTACT INFORMATION|4|N732.65|N00383|215-697-0375|troi.s.lentini.civ@us.navy.mil| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| FMS DELIVERY... CONTACT INFORMATION|4|N732.65|N00383|215-697-0375|troi.s.lentini.civ@us.navy.mil| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|x|x Case: NO-P-SAR, TAC: P925 Case: IN-P-SAY, TAC: P090 |x FMS CASE: NO-P-SAR POC: Roman Maslij, N52212.RM Email: roman.s.maslij.civ@us.navy.mil | WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Reports (Combo)||TBD|N00383|TBD|TBD|See Schedule/Remarks|TBD|See Schedule/Remarks|||||||| VALUE ENGINEERING (JUN 2020)|3|||| INTEGRITY OF UNIT PRICES (NOV 2021)|1|| EQUAL OPPORTUNITY FOR VETERANS (JUN 2020)|4||||| SMALL BUSINESS SUBCONTRACTING PLAN (SEP 2023)|4||||| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (JUN 2020)|2||| TRANSPORTATION OF SUPPLIES BY SEA (OCT 2024)|2||| REQUIREMENTS FOR CERTIFIED COST OR PRICING DATA AND DATA OTHER THAN CERTIFIED COST OR PRICING DATA --MODIFICATIONS (NOV 2021))|7|||||||| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAY 2024)|12|334511|1350||||||||||| COST ACCOUNTING STANDARD NOTICES AND CERTIFICATION (DEVIATION 2018-O0015)(MAY 2018))|1|| REQUIREMENTS FOR CERTIFIED COST OR PRICING DATA AND DATA OTHER THAN CERTIFIEDCOST OR PRICING DATA (MAY 2024))|1|| THE REASON FOR THIS AMENDMENT IS TO ADDRESS THE FOLLOWING: 1. PD #PNOF4440826012 quantity if hereby decreased by 5 units from 13 to 5 total units. 2. The total quantity is hereby updated to reflect 9 total units. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. \ This RFQ is for an FMS spares purchase. The Small Business Administration representative at NAVSUP WSS has reviewed this requirement and determined that a set-aside recommendation was not applicable for this procurement. NAVSUP intends to award this within the T&Cs of BOA N0038322GY601. This is a sole source requirement. The Government physically does not have in its possession sufficient, accurate, or legible data to contract purchase with other than the current source. These items require Government Source Approval prior to award. If you are not an approved source, you must submit, together with your proposal, the information detailed in the NAVSUP WSS Source Approval Brochure which can be obtained on the internet at https://www.navsup.navy.mil/navsup/ourteam/navsupwss/business_opps . Offers received which fail to provide all data required by the source approval brochure will not be considered for award under this solicitation. For information or questions regarding this notice, please contact troi.s.lentini.civ@us.navy.mil. This contract/delivery order/purchase order/modification is issued by the Government when deposited in the mail, transmitted by facsimile or sent by any electronic commerce method, including email. The Government's acceptance of the contractor's proposal constitutes bilateral agreement to issue this contract/delivery order/purchase order/modification. \