Manufacturing, Repair, and Modification of Valve Assemblies
The Department of Defense is procuring repair services for valve assemblies from Marotta, the Original Equipment Manufacturer. The requirement includes the repair of three units of NSN 1600740249, with delivery terms specified as FOB Origin. Interested parties may submit proposals within 45 days of the notice, although this is a sole source procurement.
Can you win this contract?
Get your fit score, win probability, and required capabilities.
Scope & Requirements
The work involves the repair of valve assemblies, specifically NSN 1600740249, with no drawings or data available for alternative sourcing.
Attachments
This listing does not include downloadable attachments. The solicitation details may be in the description below.
Verify on SAM.govContract Details
- Contract Typei
- FFP
- Estimated Value
- Not specifiedSimilar contracts award $2K to $39K (median $9K, 157,421 awards)
- Incumbent Contractor
- Marotta
- NAICS Codes
- Place of Performance
- Philadelphia
Agency & Contact
Contracting Organization
- Agency
- DEPT OF DEFENSE
- Sub-Agency
- NAVSUP WSS
Point of Contact
Key Dates
Description
NSN 7R-1710-011861391-EY, TDP VER 003, QTY 3 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with Marotta (CAGE:
99657) for the purchase of a Repair. QTY: 3, Repair of NSN 1600740249, P/N 280529-0001, VALVE ASSEMBLY,MANU. There are no drawings/data available. This source is the Original Equipment Manufacturer (OEM) and the only known source for providing repair support of the above repair 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. 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 The Government intends to acquire these supplies using the provisions, clauses and procedures prescribed in FAR Part 15. This notice of intent is not a request for competitive proposals. However, all proposals received within 45 days (30 days if award is issued under an existing Basic Ordering Agreement (BOA)) after date of publication 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. 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 October 2026. Interested organizations may submit their capabilities and qualifications to perform the effort by email at [email protected]. MICHAEL J. BROWN, N791.08, PHONE (215)697-3765, FAX (215)697-1227,
Get matched to contracts like this daily
Free AI-powered contract matching for your business.