Grommet, nonmetallic
Closed Pre-Solicitation Posted
A newer solicitation was posted. See the latest solicitation from .
- Solicitation number
- N0038324QC540
- Agency
- Naval Supply Systems Command Department of the Navy, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- Not on record
- PSC
- 5325 Fastening Devices
- Points of contact
-
- Danielle M. Junod danielle.m.junod.civ@us.navy.mil (215) 697-1138
Notice details come from SAM.gov. Updated .
About this opportunity
The Department of the Navy Naval Supply Systems Command is seeking to procure 7 units of a nonmetallic grommet, identified by NSN 1R-5325-016612407-P8, as a commercial off-the-shelf item. The proposed contract will be negotiated under FAR 6.302-1, which allows for single-source procurement, though all responsible sources may express interest and submit proposals within 45 days of the notice's publication (or 30 days if awarded under an existing Basic Ordering Agreement). Award will only be made to an offeror, product, or manufacturer meeting specific qualification requirements, which will be detailed in the subsequent solicitation. Interested parties can obtain technical specifications and documentation through the DoD Single Stock Point (DODSSP) via the Document Automation and Production Service or the ASSIST-Online platform. The Government retains sole discretion in determining whether to conduct a competitive procurement based on responses received.
The pre-solicitation notice indicates no specific set-aside designation for this procurement. The contract includes potential applicability of Free Trade Agreements and the Buy American Act, as referenced by specific DFARS clauses. Delivery of the items is specified as FOB Origin, suggesting the contractor will be responsible for initial transportation. While no specific award value is mentioned, the quantity is fixed at 7 units of the grommet. The procurement timeline extends from the July 28, 2024 posting date to the January 2, 2025 due date, providing approximately five months for potential vendors to prepare and submit their capabilities. Contractual documents will be considered "issued" through various methods including mail, facsimile, or electronic commerce methods like email, with the Government's acceptance of a proposal constituting a bilateral agreement.
Notice text
NSN 1R-5325-016612407-P8, REF NR X1007, QTY 7 EA, DELIVERY FOB ORIGIN. This part is a commercial/nondevelopmental/off-the-shelf item. Commercial item descriptions, commercial vendor catalog or price lists or commercial manuals assigned a technical manual number apply. Interested parties may obtain copies of Military and Federal Specificationsand Standards, Qualified Products Lists (QPLs), Qualified Product Databases(QPDs), Military Handbooks, and other standardized documents from the DoDSingle Stock Point (DODSSP) at Document Automation and Production Service(DAPS) in Philadelphia, PA. NOTE: Patterns, Drawings, Deviation Lists, Purchase Descriptions, etc. are NOT stocked at DODSSP. Most documents are available in Adobe PDF format from ASSIST-Online at: http://quicksearch.dla.mil/. Users may use ASSIST-Quick Search to search for and download available documents directly using standard browser software. Documents that are not available for downloading from ASSIST-Quick Search can be ordered from the DODSSP website using the ASSIST Shopping Wizard after obtaining a DODSSP Customer Account by following the registration procedures. Users who do not have access to the internet may contact the DODSSP ASSISTHelp Desk at 215-697-2667 or 215-697-2179 (DSN: 442-2667), or mail their request to DLADocument Services, Bldg. 4/D, 700 Robbins Avenue, Philadelphia PA 19111-5094.The proposed contract action is for supplies or services for which theGovernment intends to solicit and negotiate with only one source under the authority of FAR 6.302-1. All responsible sources may identify their interest and capability to respond to the requirement or submit proposals, quotationsor capability statements. This notice of intent is not a request forcompetitive proposals. However, all proposals received within 45 days (30days if award is issued under an existing Basic Ordering Agreement (BOA) afterdate 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.Award will be made only if the offeror, the product/service, or themanufacturer meets the qualification requirement(s) at time of award, inaccordance with FAR clause 52.209-1. The solicitation identifies the officewhere additional information can be obtained concerning qualificationrequirements and is cited in each individual solicitation.One or more of the items under this acquisition is subject to: Free Trade Agreements, if DFARS clause 252.225-7036 Buy American Act--Free Trade Agreements--Balance of Payments Program, is included in thesolicitation. The World Trade Organization Government Procurement Agreement and Free Trade Agreements, if DFARS clause 252.225-7021 Trade Agreements, is included in the solicitation. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to the instant procurement are considered to be "issued" by the Government when copies are either deposited in the mail, transmitted by facsimile, or sent by other electronic commerce methods, such as email. The Government's acceptance of the contractor's proposal constitutes bilateral agreement to "issue" contractual documents as detailed herein.
Notice history
| Notice | Type | Posted |
|---|---|---|
| Grommet, nonmetallic | Solicitation | |
| Grommet, nonmetallic | Pre-Solicitation |
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