HUB, PROPELLER, AIR, IN REPAIR/MODIFICATION OF
NSN 7R-1610-016042649-BE, REF NR 1006581-8, QTY 12 EA, DELIVERY FOB
ORIGIN. The NAVSUP Weapon System Support plans to award a delivery order for the
procurement of a repair item, Hub, Propeller, Air for the E-2C Aircraft, P/N:
1006581-8, NSN: 1610-01-604-2649 for a total of 12 each. Hamilton Sundstrand
Corporation (73030) is the Original Equipment Manufacturer (OEM) and the only
known source to possess full manufacturing/repair capability. Complete data,
drawings and the rights to the same are not available from the Government;
therefore, this item is sole-sourced to Hamilton Sundstrand Corporation. Even
though this item is sole-sourced to Hamilton Sundstrand Corporation, all
responsible sources may submit a capability statement, proposal or quotation,
which shall be considered by the agency. For any questions concerning this
notice, contact the PCO, Diana Torres at (215) 697-6681. 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.Based upon market
research, the Government is not using the policies containedin FAR Part 12,
Acquisition of Commercial Items, in its solicitation for thedescribed 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.
DIANA TORRES, N731.22, PHONE (215)697-6681, FAX (215)697-1227, EMAIL
DIANA.TORRES3@NAVY.MIL
