Repair of Main ASSY Data TRF.
NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia is seeking eligible contractors to furnish effort including labor, material, and facilities as may be required to repair and/or modify the items as specified within this document. The Government intends to solicit and negotiate with only one source under the authority of FAR 6.302-1. Government intends to solicit for the repair of 19 Main Assy, Data TRF. NSN 7025-016437221, P/N 4705-01000-15-1, Main Assy, Data TRF, For the H-60 Aircraft. The government does not possess (or cannot provide) the data necessary to perform the required repairs or manufacture of the item. One or more of the items under this acquisition is subject to the Free Trade Agreements Act and/or the World Trade Organization Government Procurement Agreement and Free Trade Agreements. All responsible sources may identify their interest and provide capability statements in response to this notice. This notice of intent is not a request for competitive proposals. However, all proposals received within 5 days after date of publication of this sources sought notice will be considered by the Government. A determination by the Government not to compete with this proposed contract based upon responses to this notice is solely within the discretion of the Government. Source Approval is required. WSS will not delay award while Source Approval is pending. The time required for approval of a new source is normally such that an award cannot be delayed pending approval of a new source. If you are not an approved source you must submit, together with your proposal, the information detailed in the NAVSUP-WSS Source Approval Information Brochure for Repair. Additional information for submitting a Source Approval Request package can be obtained at: https://www.navsup.navy.mil/navsup/ourteam/navsupwss/business_opp. The POC is: Matthew.Pizzarelli@Navy.mil. N0038319RF172 Department of the Navy Naval Supply Systems Command
2/4/19, 7:43 AM MAIN ASSY, DATA TRF, IN REPAIR/MODIFICATION OF
NSN 0R-7025-016437221-BL, TDP VER 001, REF NR 4705-01000-15-102, QTY 19 EA, DELIVERY FOB ORIGIN. This is a sole source requirement. The Government physically does not have in its possession sufficient, accurate, or legible data to contract with other than the current source. One or more of the items under this acquisition is subject to Free Trade Agreements. (FAR 52.225-3). One or more of the items under this acquisition is subject to the World Trade Organization Government Procurement Agreement and Free Trade Agreements. (FAR 52.225-5) These items require Government Source Approval prior to award. If you are not an approved source, youmust 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 notbe considered for award under this solicitation. For information or questions regarding this notice, please contact Matthew.Pizzarelli@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. N0038319RF172 Department of the Navy Naval Supply Systems Command
2/22/19, 7:02 AM MAIN ASSY, DATA TRF, IN REPAIR/MODIFICATION OF
Awarded Vendors: PHYSICAL OPTICS CORP, TORRANCE, CA 90501-1821. Contract Award Dollar Amount: $553,508. Contract Award Date: 2019-05-03. N0038319RF172 Department of the Navy Naval Supply Systems Command
5/4/19, 7:01 AM