Effluent transfer h

Added: Mar 03, 2016 8:55 am NSN 1H-4470-011865653-X3, TDP VER 016, QTY 22 AY, DELIVERY FOB ORIGIN. 1. This requirement is for the manufacture of 22 AY EFFLUENT TRANSFER HOSE, NSN 1HM 4470 01-186-5653 X3, P/N 4635116F-1 IAW the IRPOD. The sole source for this item is Hyspan Precision Products, Inc., CAGE 30009. 2. The solicitation number is N00104-16-R-BQ52. To obtain a copy of the solicitation, contact the Contract

Specialist listed below and provide your cage code. Amber L. Whitney Email:

Amber.Whitney@Navy.mil Phone: 717-605-5693 3. All responsible sources may submit a proposal which shall be considered if it is in accordance with the

requirements of the solicitation. 4. In order for your offer to be considered, you must submit the entire RFP completed and signed, prior to the closing

date/time listed on the RFP. 5. NECO offers will not be accepted. 6. Government source inspection is required. 7. Report of Test Inspection (ROTI) is required. 8. Pre-Manufacturing Submittals are required. 9. 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. 10. 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/. 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. 11. 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. 12. Based upon market research, the Government is not using the policies contained in Part 12, Acquisition of

Commercial Items, in its solicitation for the described supplies or services. However, interested persons may identify to the contracting officer their

interest and capability to satisfy the Government's requirement with a

commercial item within 15 days of this notice. 13. The proposed contract action is for supplies or services for which the Government intends to solicit and

negotiate with only one source under the authority of FAR 6.302. 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 forty-five days (thirty days if award is issued under an existing basic ordering agreement) 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.