Department of DefenseIssuing agency·Pennsylvania·via the SAM.gov Get Opportunities APINAVSUP Weapon Systems Support intends to solicit for a 5-year repair Basic Ordering Agreement (BOA) for the repair of DECODER-RECEIVER, NSN: 5895 016697761, PN: LPC 762-010976-3. Estimated quantity of repairs per year is 24 EA for a total of 120 EA over the 5-year BOA period. The BOA will also allow for placement of spares orders. L3 TECHNOLOGIES, INC., L-3 Telemetry & RF Products (9U244) is the Original Equipment Manufacturer and the only known source to possess full repair capability. Complete data, drawings and the rights to the same are not available from the Government.
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 repair via full and open competition. Only the source previously approved by the government for repair of the item will be 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 the NAVSUP WSS Source Approval Information Brochure for repair. This brochure identifies technical data required to be submitted based on your company’s experience in repair of the same or similar items. This brochure can be obtained at https://www.navsup.navy.mil/NAVSUP-Enterprise/NAVSUP-Weapon-Systems-Support/Business-Opps/. If your request for source approval is currently being evaluated at NAVSUP WSS - Philadelphia, submit with your offer a copy of the cover letter that 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 work is repair of DECODER-RECEIVER NSN 5895 016697761 PN LPC 762-010976-3 under a 5-year Basic Ordering Agreement, with an estimated 24 repairs per year totaling 120 repairs over the agreement period. The agreement will also allow for placement of spares orders. L3 TECHNOLOGIES, INC., L-3 Telemetry & RF Products (9U244) is identified as the Original Equipment Manufacturer and the only known source with full repair capability.
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"19111-5098""PHILADELPHIA""PA""USA""PHILADELPHIA""700 ROBBINS AVENUE"Most Pennsylvania work asks for the two below, and the solicitation documents are where it’s stated. One prequalification covers both — on this bid and the next.
A surety’s written statement that it expects to bond you up to a stated amount, subject to final underwriting. It’s what an agency asks to see before they take your bid seriously.
Source: SAM.gov (notice c8fbcc6b1100446686af001ddfaa0f59), retrieved via the SAM.gov Get Opportunities API. View the official posting, and always confirm requirements and deadlines with the issuing agency.