VALVE,RELIEF,PRESSU

1. THIS REQUIREMENT IS FOR THE MANUFACTURE OF QTY 21 EA VALVE,RELIEF,PRESSU,

NSN 7HH 4820 013433952 X4, P/N 11-0120-500 IAW THE IRPOD. THE REQUIRED

DELIVERY IS 545 DAYS AFTER THE DATE OF CONTRACT.\\

2. THE SOLICITATION NUMBER IS N00104-24-Q-BK99. TO OBTAIN A COPY OF THE

SOLICITATION, CONTACT THE CONTRACT SPECIALIST LISTED BELOW AND PROVIDE YOUR

CAGE CODE.\\

CATHERINE HUGHES\EMAIL: CATHERINE.E.HUGHES.CIV@US.NAVY.MIL\PHONE: 717-605-1174\\

3. ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER WHICH SHALL BE CONSIDERED

IF IT IS SUBMITTED WITH THE REQUIREMENTS OF THE SOLICITATION.\\

4. GOVERNMENT SOURCE INSPECTION IS REQUIRED.\\

5. PRE-PRODUCTION PROCEDURE SUBMITTALS ARE REQUIRED.\\

6. REPORTS OF TEST INSPECTION (ROTI) ARE REQUIRED.\\

7. TECHNICAL DOCUMENTS ASSOCIATED WITH THIS SOLICITATION, SUCH AS DRAWINGS,

INDIVIDUAL REPAIR PART ORDERING DATA (IRPOD), STRS, AND OTHER PROCUREMENT

RELATED DOCUMENTS MAY BE OBTAINED AT:\\HTTPS://LOGISTICS.UNNPP.GOV\\THIS

WEBSITE REQUIRES A PASSWORD AND PRE-REGISTRATION. PLEASE CONTACT THE E-COMMERCE

HELP DESK AT 518-395-4357 TO REGISTER OR FOR HELP LOGGING INTO THE WEBSITE.\\

A HARD COPY OF THE IRPOD AND/OR DRAWINGS WILL NOT BE MAILED TO YOU.\\

8. INTERESTED PARTIES MAY OBTAIN COPIES OF MILITARY AND FEDERAL SPECIFICATIONS

AND STANDARDS, QUALIFIED PRODUCTS LISTS (QPLs), QUALIFIED PRODUCT DATABASES

(QPDs), MILITARY HANDBOOKS, AND OTHER STANDARDIZED DOCUMENTS FROM THE DOD

SINGLE STOCK POINT (DODSSP) AT DOCUMENT AUTOMATION AND PRODUCTION SERVICE

(DAPS) IN PHILADALPHIA, PA.\\NOTE: PATTERN, DRAWINGS, DEVIATION LISTS,

PURCHASE DESCRIPTIONS, ETC. ARE NOT STOCKED AT DODSSP.\\MOST DOCUMENTS ARE

AVAILABLE IN ADOBE PDF FORMAT FROM ASSIST-ONLINE AT: HTTP://ASSIST.DLA.MIL/

ONLINE/START/\\DOCUMENTS NOT AVAILABLE FOR DOWNLOADING FROM ASSIST CAN BE

ORDERED FROM DODSSP USING THE ASSIST SHOPPING WIZARD, AFTER ESTABLISHING A

DODSSP CUSTOMER ACCOUNT BY FOLLOWING THE REGISTRATION PROCEDURES OR BY PHONING

THE DODSSP SPECIAL ASSISTANCE DESK AT 215-737-8000.\\USERS NOT HAVING ACCESS

TO THE INTERNET MAY CONTACT THE DODSSP SPECIAL ASSISTANCE DESK AT 215-737-8000.\\

9. ONE OR MORE ITEMS UNDER THIS ACQUISITION MAY BE SUBJECT TO AN AGREEMENT ON

GOVERNMENT PROCUREMENT APPROVED AND IMPLEMENTED IN THE UNITED STATES BY THE

TRADE AGREEMENTS ACT OF 1979. ALL OFFERS SHALL BE IN THE ENGLISH LANGUAGE AND

IN U.S. DOLLARS. ALL INTERESTED SUPPLIERS MAY SUBMIT AN OFFER.\\

10. 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. INTERESTED PERSONS MAY IDENTIFY THEIR INTEREST AND

CAPABILITY TO RESPOND TO THE REQUIREMENT OR SUBMIT PROPOSALS. THIS NOTICE OF

INTENT IS NOT A REQUEST FOR COMPETITIVE PROPOSALS. HOWEVER, ALL PROPOSALS

RECEIVED WITHIN FORTY-FIVE DAYS (THIRTY DAYS IF AWARD IS ISSUED UNDER AN

EXISTING BASIC ORDERING AGREEMENT) AFTER DATE 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.\\

11. BASED UPON MARKET RESEARCH, THE GOVERNMENT IS USING THE POLICIES CONTAINED

IN FAR PART 12, ACQUISITION OF COMMERCIAL ITEMS, IN ITS SOLICITATION FOR THE

DESCRIBED SUPPLIES OR SERVICES. THE CONTRACTING OFFICER HAS ESTABLISHED A 30

DAY SOLICITATION PERIOD FOR THIS COMMERCIAL ACQUISITION.\\