16--HEAT SINK ASSEMBLY, IN REPAIR/MODIFICATION OF N0038325QB319
Summary
AI-generated · Aug 24, 2025Procure the repair of 12 Heat Sink Assembly units (NSN 7R-1680-016568079-E7, P/N 60716-000) to be delivered FOB origin. No drawings or data are available for competitive sourcing. Drake Air Inc. is the OEM and the only known source; the government plans to solicit and negotiate with this sole source, as the data rights do not allow purchase from additional sources. Firms not already approved to manufacture must submit a Source Approval Request (SAR); the Source Approval Statement applies, and the procurement will not be delayed awaiting SAR approval.
Not a total small business set-aside; not using FAR Part 12. Electronic procedures will be used, with the RFP posted to NECO. Proposals from all responsible sources will be considered, but only one source is anticipated to satisfy the requirement. Proposals must be submitted within 45 days of this synopsis; the anticipated award date is October 2026. Interested organizations may submit capabilities and qualifications by email.
NSN 7R-1680-016568079-E7, REF NR 123SCEC5221-5, QTY 12 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with DRAKE AIR INC (0GDJ0) for the repair the following: QTY: 12, Purchase of NSN: 7RH 1680 016568079 E7, P/N: 60716-000, Item: HEAT SINK ASSEMBLY There are no drawings/data available. This source is the Original Equipment Manufacturer (OEM) and the only known source for providing support of the above part. The Government does not own the data or the rights to the data needed to purchase this part from additional sources. All responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency. The Government intends to solicit and negotiate with Only One Responsible Source and No Other Supplies or Services Will Satisfy Agency Requirements. Source Authority: 10 U.S.C. 2304(c)(1), as supplemented by FAR 6.302. Source Approval Statement applies to this NSN. The approved sources for this material are listed above and it is expected that award will be made to this firm. Any firm which is not already approved to manufacture this material must submit a Source Approval Request, SAR. This procurement will not be delayed to wait for a SAR approval. NAICS CODE: 336413 FSC: 1680 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. This notice of intent is not a request for competitive proposals. However, all proposals received within 45 days of this synopsis will be considered by the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. This procurement is not a Total Small Business Set-Aside. Electronic procedures will be used for this solicitation. RFP/Solicitation will be posted to NECO. No telephone requests will be honored and no hard copies will be mailed out. Anticipated award date is OCT 2026. Interested organizations may submit their capabilities and qualifications to perform the effort by email at Jessica.p.laychock.civ@us.navy.mil.
From Presolicitation posted on Aug 19, 2025CONTACT INFORMATION|4|N733.11|N00383|771-229-0491|jessica.p.laychock.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|invoice and receiving reports combo|invoice and receiving report combo|TBD|N00383|TBD|TBD|See schedule|TBD||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (JUN 2020)|2||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (OCT 2024)|13|||||||||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|||||| BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM (FEB 2024)|1|| ROYALTY INFORMATION (APR 1984)|1|| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2025)(DEVIATION 2025-O0003 AND 2025-O0004))|12|336413|1250||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||| This RFQ is for repair. NAVSUP WSS requests that contractors submit a quote that includes either a firm-fixed price or TT&E pricing as well as estimate costs to repair this item. The Small Business Administration representative at NAVSUP WSS has reviewed this requirement and determined that a set-aside recommendation was not applicable for this procurement. This contract/delivery order/purchase order/modification is issued by the Government when deposited in the mail, transmitted by facsimile or sent by any electronic commerce method, including email. The Government's acceptance of the contractor's proposal constitutes bilateral agreement to issue this contract/delivery order/purchase order/modification. \ DRAKE AIR INCOR. (0GDJ0) IS ENTERED AS AN APPROVED SOURCE OF REPAIR WITH NAVSUP N23 ENGINEERING LETTER EFFECTIVE 4/21/25.
From Solicitation posted on Sep 11, 2025Notice history
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Solicitation LATEST Posted Sep 11, 2025View changes (4)
- Description: Description was updated
- Notice Type: Presolicitation → Solicitation
- Response Deadline: Oct 03, 2025 → Oct 14, 2025
- NAICS Codes: None → 336413
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