FSC 3439-01-592-7339X3; TUNGSTEN, LANTH 3/32; QUANTITY 7, 062 PACKAGES
-- N0010417QEK22 Department of the Navy Naval Supply Systems Command
8/30/17, 7:00 AM TUNGSTEN, LANTH 3/32
Added: Jul 13, 2017 7:00 am NSN 1H-3439-015927339-X3, TDP VER 004, QTY 7062 PG, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. 1. This requirement is for the manufacture of 7,062 PG (PG = PACKAGE WHICH CONSISTS OF 40 WELDING RODS) "TUNGSTEN,LANTH 3/32", NSN 1HM 3439 01-592-7339 X3, P/N AWS5.12EWLA-1.5/D0.093/1.5 CUT, IAW the IRPOD. The sole source for this item is Wolfram, a German Company. 2. The solicitation number is N00104-17-Q-EK22. To obtain a copy of the solicitation, contact the Contract Specialist listed below and provide your cage code. Keith Schulte Email: keith.schulte1@Navy.mil Phone: 717-605-2253 3. Government source inspection is required. 4. Reports of Test and Inspection (ROTI) are required IAW the IRPOD. 5. Technical documents associated with this solicitation, such as drawings, individual repair part ordering data (IRPOD), STRS and other procurement related documents may be obtained at: https://logistics.bpmionline.net/ecommerce/default.asp This website requires a password and pre-registration. Please contact the E-Commerce Help Desk at 518-395-4357 to register or for help logging into the website. A hardcopy of the Individual Repair Part Ordering Data (IRPOD) and/or drawings will not be mailed to you. 6. Interested parties may obtain copies of Military and Federal Specifications and Standards, Qualified Product Lists, Military Handbooks, and other standardization documents from the DoD Single Stock Point (DODSSP), in Philadelphia, PA.Most documents are available in Adobe PDF format from the ASSIST database via the Internet at http://assist.daps.mil/. ASSIST database via the Internet at http://assist.daps.mil/. Users may search for documents using the ASSIST-Quick Search and, in most cases, download the documents directly via the Internet using standard browser software. Documents not available for downloading from ASSIST can be ordered from the DODSSP using the ASSIST Shopping Wizard, after establishing a DODSSP Customer Account by following the registration procedures or by phoning the DoDSSP Special Assistance Desk at (215) 697-2179 (DSN: 442-2179). Users not having access to the Internet may contact the DODSSP Special Assistance Desk at (215) 697-2179 (DSN: 442-2179) or mail requests to the DODSSP, Bldg.4/D, 700 Robbins Avenue, Philadelphia, PA 19111-5094. Patterns, Drawings, Deviations Lists, Purchase Descriptions, etc., are not stocked at the DODSSP. 7. One or more of the items under this acquisition may be subject to an Agreement on Government Procurement approved and implemented in the United States by the Trade Agreements Act of 1979. All offers shall be in the English language and in U.S. dollars. All interested suppliers may submit an offer. 8. Based upon market research, the Government is using the policies contained in Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies or services. Per FAR 5.203(a), the Contracting Officer has established a 20 day solicitation period for this commercial acquisition. 9. The proposed contract action is for supplies or services for which the Government intends to solicit and negotiate with only one source under the authorityof the Test Program for Commercial Items at 41 U.S.C. 1901, as implemented by Federal Acquisition Regulation Subpart 13.5. Interested persons may identify their interest and capability to respond to the requirement or submit proposals. This notice of intent is not a request for competitive proposals. However, all proposals received within 25 days after date of publication of this synopsis 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. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. 10. A small business review was completed for this contract and approved by both the Small Business Specialist and Contracting Officer. N0010417QEK22 Department of the Navy Naval Supply Systems Command
7/13/17, 7:00 AM