Tire, nose gear, airc

Added: May 15, 2015 8:00 am NSN 0Q-1680-015854996-P8, REF NR 275K22-1, QTY 270 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 repair

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, 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 re ceived 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 Edward Pluciennik

at the email address: edward.pluciennik@navy.mil. The subject item requires

Government source approval prior to contract award, as the item is flight

critical and/or the technical data available has not been determined adequate to

support acquisition via full and open competition. Only the source(s) previously

approved by the Government for this item have been solicited. 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 one of the

NAVSUP Weapon Systems Support (NAVSUP WSS) Source Approval Information Brochures

listed below. Spares: www.neco.navy.mil/sar.aspx Repair:

www.neco.navy.mil/sarr.aspx These brochures identify the technical data required

to be submitted based on your company's experience in production of the same or

similar item, or if this is an item you have never made. If your request for

source approval is currently being evaluated at NAVSUP WSS submit with your

offer a copy of the cover letter which forwarded your request for source

approval. Offers received which fail to provide all data required by the Source

Approval Brochure or document previous submission of all data required by the

Source Approval Brochure will not be considered for award under this

solicitation. Please note, if evaluation of a source approval request submitted

hereunder cannot be processed in time and/or approval requirements preclude the

ability to obtain subject items in time to meet Government requirements, award

of the subject requirement may continue based on Fleet support needs. The NAVSUP

WSS Commercial Item Identification Brochureis now available at:

"https://www.neco.navy.mil/cib.aspx". 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:

https://assist.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

215-697-6396 (DSN: 442-6396), 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 the Government 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. 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 or services. However, interested persons

may identify tothe contracting officer their interest and capability to satisfy

theGovernment's requirement with a commercial item within 15 days of this

notice. -SEE NOTES 9, 22, 26