{"canonical":"https://abierto.us/opportunities/n0010424qud92","key":"N0010424QUD92","url":"https://abierto.us/opportunities/n0010424qud92","title":"66--INDICATOR,COURSE","solicitation_number":"N0010424QUD92","notice_type":"a","open":false,"response_deadline":"2024-05-09T20:30:00Z","first_posted":"2024-04-04","last_posted":"2025-03-28","department":"DEPT OF DEFENSE","subagency":"DEPT OF THE NAVY","office":"NAVSUP WEAPON SYSTEMS SUPPORT MECH","naics":"334511","psc":"6605","set_aside":null,"place_state":"NJ","place_county":"34027","place_county_name":"Morris County","place_city":"3418070","place_city_name":"Dover","winner":"RUTA SUPPLIES INC","award_amount":"796996","publications":[{"notice_id":"ad07fefa67e94543a4f8375f08648b04","title":"66--INDICATOR,COURSE","solicitation_number":"N0010424QUD92","notice_type":"p","base_type":"p","posted":"2024-04-04","posted_at":null,"due_at":"2024-05-09T04:00:00Z","due_date":"2024-05-09","cancelled":null,"archived":null,"archive_date":"2024-05-24","award_number":null,"awardee_name":null,"amount":null,"link_sam":"https://sam.gov/workspace/contract/opp/ad07fefa67e94543a4f8375f08648b04/view","enriched":false,"history":[]},{"notice_id":"87ec675d6c294017be72b30c146a65cf","title":"66--INDICATOR,COURSE","solicitation_number":"N0010424QUD92","notice_type":"o","base_type":"o","posted":"2024-04-09","posted_at":null,"due_at":"2024-05-09T20:30:00Z","due_date":"2024-05-09","cancelled":null,"archived":null,"archive_date":"2024-05-24","award_number":null,"awardee_name":null,"amount":null,"link_sam":"https://sam.gov/workspace/contract/opp/87ec675d6c294017be72b30c146a65cf/view","enriched":false,"history":[]},{"notice_id":"11aef955c2dd4d6d9df4f4f5d495aafd","title":"66--INDICATOR,COURSE","solicitation_number":"N0010424QUD92","notice_type":"s","base_type":"o","posted":"2025-01-28","posted_at":null,"due_at":"2025-02-07T21:30:00Z","due_date":"2025-02-07","cancelled":null,"archived":null,"archive_date":"2025-02-22","award_number":null,"awardee_name":null,"amount":null,"link_sam":"https://sam.gov/workspace/contract/opp/11aef955c2dd4d6d9df4f4f5d495aafd/view","enriched":false,"history":[]},{"notice_id":"8e59cf8085364d13a4f73cdf4ac7c11e","title":"66--INDICATOR,COURSE","solicitation_number":"N0010424QUD92","notice_type":"a","base_type":"a","posted":"2025-03-28","posted_at":null,"due_at":null,"due_date":null,"cancelled":null,"archived":null,"archive_date":"2025-04-11","award_number":"N0010425PUB41","awardee_name":"RUTA SUPPLIES INC","amount":"796996","link_sam":"https://sam.gov/workspace/contract/opp/8e59cf8085364d13a4f73cdf4ac7c11e/view","enriched":false,"history":[]}],"latest_notice_id":"8e59cf8085364d13a4f73cdf4ac7c11e","first_type":"p","notices":[{"dates":{"posted":"2024-04-04","response_deadline":{"raw":"2024-05-09T00:00:00-04:00","utc":"2024-05-09T04:00:00Z","date":"2024-05-09","time":"00:00:00","utc_offset_seconds":-14400}},"links":{"sam":"https://sam.gov/workspace/contract/opp/ad07fefa67e94543a4f8375f08648b04/view"},"naics":{},"title":"66--INDICATOR,COURSE","agency":{"office":{"code":"N00104","name":"NAVSUP WEAPON SYSTEMS SUPPORT MECH"},"subtier":{"code":"1700","name":"DEPT OF THE NAVY"},"department":{"code":"017","name":"DEPT OF DEFENSE"},"office_address":{"zip":"17050-0788","city":"MECHANICSBURG","state":"PA","country":"USA"},"organization_type":"OFFICE"},"status":{"active":false,"archive_date":"2024-05-24","archive_type":"auto_custom"},"contacts":[{"name":"MATTHEW B. TAKACH, N711.4, PHONE (717)605-2640, FAX (717)605-3652, EMAIL MATTHEW.TAKACH@NAVY.MIL","role":"primary","email":"MATTHEW.TAKACH@NAVY.MIL"}],"base_type":{"code":"p","label":"Presolicitation"},"notice_id":"ad07fefa67e94543a4f8375f08648b04","provenance":{"extract":{"url":"https://s3.amazonaws.com/falextracts/Contract%20Opportunities/Archived%20Data/FY2024_archived_opportunities.csv","etag":"\"d582488fe153a9f11bf629913d176ffc-137\"","fetched_at":"2026-09-16T19:07:39.720164Z","row_sha256":"f065e3e13ae8807032233d73d36012d6c9b7d9d9082e5090ef603faa8e658d10","last_modified":"2026-09-13T14:47:40Z"},"updated_at":"2026-09-16T19:07:39.720164Z","first_seen_at":"2026-09-16T19:07:39.720164Z"},"description":{"text":"NSN 7H-6605-014458221-GL, TDP VER 009, IAW REF NR 10-1850, QTY 6 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from additional sources. It has been determined to be uneconomical to buy the data or rights to the data. It is uneconomical to reverse engineer the part. 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 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: http://quicksearch.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 ASSIST Help Desk at 215-697-2667 or 215-697-2179(DSN: 442-2667), or mail their requestDLA Document Services, Bldg. 4/D, 700 Robbins Avenue, Philadelphia PA 19111-5094. Award will be made only if the offeror, the product/service, or the manufacturer meets the qualification requirement(s) at time of award, in accordance with FAR clause 52.209-1. The solicitation identifies the office where additional information can be obtained concerning qualification requirements and is cited in each individual solicitation. 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 or services. However, interested persons may identify to the contracting officer their interest and capability to satisfy the Government's requirement with a commercial item within 15 days of this notice.","origin":"extract"},"notice_type":{"code":"p","label":"Presolicitation"},"schema_version":1,"solicitation_number":"N0010424QUD92","product_service_code":"6605"},{"dates":{"posted":"2024-04-09","response_deadline":{"raw":"2024-05-09T16:30:00-04:00","utc":"2024-05-09T20:30:00Z","date":"2024-05-09","time":"16:30:00","utc_offset_seconds":-14400}},"links":{"sam":"https://sam.gov/workspace/contract/opp/87ec675d6c294017be72b30c146a65cf/view"},"naics":{"codes":["334511"],"primary":"334511"},"title":"66--INDICATOR,COURSE","agency":{"office":{"code":"N00104","name":"NAVSUP WEAPON SYSTEMS SUPPORT MECH"},"subtier":{"code":"1700","name":"DEPT OF THE NAVY"},"department":{"code":"017","name":"DEPT OF DEFENSE"},"office_address":{"zip":"17050-0788","city":"MECHANICSBURG","state":"PA","country":"USA"},"organization_type":"OFFICE"},"status":{"active":false,"archive_date":"2024-05-24","archive_type":"auto15"},"contacts":[{"name":"Telephone: 7176052640","role":"primary","email":"MATTHEW.TAKACH@NAVY.MIL"}],"base_type":{"code":"o","label":"Solicitation"},"notice_id":"87ec675d6c294017be72b30c146a65cf","provenance":{"extract":{"url":"https://s3.amazonaws.com/falextracts/Contract%20Opportunities/Archived%20Data/FY2024_archived_opportunities.csv","etag":"\"d582488fe153a9f11bf629913d176ffc-137\"","fetched_at":"2026-09-16T19:07:39.720164Z","row_sha256":"40448cc0bb15eb7a20a7f8ef04ffdee44b1554d7841bf85b60a05890e0f39aa6","last_modified":"2026-09-13T14:47:40Z"},"updated_at":"2026-09-16T19:07:39.720164Z","first_seen_at":"2026-09-16T19:07:39.720164Z"},"description":{"text":"CONTACT INFORMATION|4|N711.4|BA3|717-605-2640|matthew.takach@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Combo||TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS| EQUAL OPPORTUNITY (SEP 2016)|2||| BUY AMERICAN --FREE TRADE AGREEMENTS--BALANCE OF PAYMENTS PROGRAM - BASIC (FEB2024))|11|||||||||||| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (NOV 2023)|13|||||||||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|||||| BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1|| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (FEB 2024)|13|334511|1350|||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||| Please provide purchase price as firm fixed price will all costs associated with production or procurement of new units. Please note, NAVSUP WSS requires DCMA acceptance and inspection prior to shipment. Failure to do so will prevent or delay payment. \\ 1. SCOPE 1.1 This contract/purchase order contains the requirements for manufacture and the contract quality requirements for the INDICATOR,COURSE . 2. APPLICABLE DOCUMENTS 2.1 Applicable Documents - The document(s) listed below form a part of this contract/purchase order including modifications or exclusions. 2.1.1 \"Document References\" listed below must be obtained by the Contractor. Ordering information is included as an attachment to this contract/purchase order. 3. REQUIREMENTS 3.1 Cage Code/Reference Number Items - The INDICATOR,COURSE furnished under this contract/purchase order shall be the design represented by Cage Code(s) reference number(s). Cage _______ ref. no. ;28199 10-1850 0HBH8 10-1850; 3.2 Marking - This item shall be physically identified in accordance with ;MIL-STD-130, REV N, 16 NOV 2012; . 3.3 Changes in Design, Material Servicing, or Part Number - Except for a Code 1 change, which shall be processed as provided in the code statement shown below, no substitution of items shall be made until the NAVICP-MECH Contracting Officer has notified and approval has been given by issuance of a written change order. When any change in design, material, servicing or part number is made to replace or substitute any item to be furnished on this contract/purchase order, the Contractor shall furnish, for the substituting/replacement item, a drawing and an explanation of the reason for the change, explaining the reason therefor. If finished detail drawings are not available, shop drawings in the form used by the manufacturer will be acceptable for Government evaluation. When notifying the Procurement Contracting Officer of the reasons for making substitutions, the type of change shall be indicated by code number in accordance with one of the following statements: Code 1: PART NUMBER CHANGE ONLY - If the Manufacturer's Part Number indicated thereon has changed, but the parts are identical in all respects, supply the item and advise NAVICP-MECH immediately of the new part number. Code 2: Assembly (or set or kit) not furnished - Used following detail parts. Code 3: Part not furnished separately - Use assembly. Code 4: Part redesigned - Old and new parts are completely interchangeable. Code 5: Part redesigned - New part replaces old. Old part cannot replace new. Code 6: Part redesigned - Parts not interchangeable. 4. QUALITY ASSURANCE 4.1 Responsibility for Inspection - Unless otherwise specified in the contract/purchase order, the Contractor is responsible for the performance of all inspection requirements as specified herein. Except as otherwise specified in the contract/purchase order, the Contractor may use his own or any other facilities suitable for the performance of the inspection requirements specified herein, unless disapproved by the Government. The Government reserves the right to perform any of the inspections set forth in the specification where such inspections are deemed necessary to assure supplies and services conform to prescribed requirements. 4.2 Responsibility for Compliance - All items must meet all requirements of this contract/purchase order. The inspection set forth in this specification shall become a part of the Contractor's overall inspection system or quality program. The absence of any inspection requirements shall not relieve the Contractor of the responsibility of assuring that all products or supplies submitted to the Government for acceptance comply with all requirements of the contract/purchase order. Sampling in quality conformance does not authorize submission of known defective material, either indicated or actual, not does it commit the Government to acceptance of defective material. 4.3 Records - Records of all inspection work by the Contractor shall be kept complete and available to the Government during the performance of contract/purchase order and for a period of 365 calendar days after final delivery of supplies. 5. PACKAGING 5.1 Preservation, Packaging, Packing and Marking - Preservation, Packaging, Packing and Marking shall be in accordance with the Contract/Purchase Order Schedule and as specified below. MIL-STD 2073 PACKAGING APPLIES AS FOUND ELSEWHERE IN THE SCHEDULE 6. NOTES 6.1 Ordering Information for Document References - The Department of Defense Single Stock Point (DODSSP), Website http://www.dsp.dla.mil/, provides product information for the Department Of Defense Index Of Specifications and Standards (DODISS) (i.e.Military/Federal Specifications and Standards), Data Item Descriptions (DIDs), and other DODSSP Products. Most Specifications can obtained directly from http://quicksearch.dla.mil/ A. Availability of Cancelled Documents - The DODSSP offers cancelled documentsthat are required by private industry in fulfillment of contractual obligationsin paper format. Documents can be requested by phoning the Subscription Services Desk. B. Commercial Specifications, Standards, and Descriptions - These specifications, standards and descriptions are not available from Government sources. Theymay be obtained from the publishers of the applicable societies. C. Ordnance Standards (OS), Weapons Specifications (WS), and NAVORD OSTD 600 Pages - These type publications may be obtained by submitting a request to: Commander, Indian Head Division, Naval Surface Warfare Center Code 8410P, 101 Strauss Avenue Indian Head, MD 20640-5035 D. On post-award actions, requests for \"Official Use Only\" and \"NOFORN\" (Not Releasable To Foreign Nationals) documents must identify the Government ContractNumber, and must be submitted via the cognizant Defense Contract Management Command (DCMC) for certification of need for the document. On pre-award actions such requests must be submitted to the PCO for certification of need for the document. E. NOFORN Military Specifications and Standards (including Amendments, Change Notices and Supplements, but NOT interim Changes) to be ordered from: Contracting Officer NAVSUP-WSS Code 87321 5450 Carlisle Pike P.O. Box 2020 Mechanicsburg, Pa. 17055-0788 F. Nuclear Reactor Publications Assigned NAVSEA Documents and Identification Numbers (i.e. NAVSEA Welding Standard, NAVSEA 250-1500-1) are to be ordered enue: Commanding Officer NAVSUP-WSS Code 009 5450 Carlisle Pike P.O. Box 2020 Mechanicsburg, Pa. 17055-0788 G. Technical Manuals Assigned NAVSEA Identification Numbers (i.e. NAVSEA Welding And Brazing Procedure, NAVSEA S9074-AQ-GIB-010/248) are to be ordered from: Commanding Officer NAVSUP-WSS Code 1 Support Branch 700 Robbins Avenue Philadelphia, Pa. 19111-5094 H. Interim Changes and Classified Specifications must be obtained by submitting a request on DD Form 1425 to NAVSUP-WSS. 6.2 Notice To Distributors/Offerors - Consideration for award of contract shall be given only to authorized distributors of the original manufacturer's item represented in this solicitation. If you desire to be considered as a potential source for award of this contract, proof of being an authorized distributor shall be provided on company letterhead signed by a responsible company official and sent with your offer to the Procurement Contracting Officer. 6.3 In accordance with OPNAVINST 5510.1 all documents and drawings provided by the U.S. Navy to perspective Contractors must include a \"Distribution Statement\" to inform the contractor of the limits of distribution, and the safeguarding of the information contained on those documents and drawings. There are 7 (seven) seperate distribution statement codes used for non-classified documents and drawings. The definition for each is as follows: A... approved for public release; distribution is unlimited. B... distribution authorized to US Governments agencies only. C... distribution authorized to US Government agencies and their contractors. D... distribution authorized to DoD and DoD contractors only. E... distribution authorized to DoD Components only. F... further distribution only as directed by Commander, Naval Sea Systems Command, code 09T. X... distribution is authorized to US Government agencies and private individuals or enterprises eligible to obtain export controlled technical data in accordance with OPNAVINST 5510.161.","origin":"extract"},"notice_type":{"code":"o","label":"Solicitation"},"schema_version":1,"solicitation_number":"N0010424QUD92","product_service_code":"6605"},{"dates":{"posted":"2025-01-28","response_deadline":{"raw":"2025-02-07T16:30:00-05:00","utc":"2025-02-07T21:30:00Z","date":"2025-02-07","time":"16:30:00","utc_offset_seconds":-18000}},"links":{"sam":"https://sam.gov/workspace/contract/opp/11aef955c2dd4d6d9df4f4f5d495aafd/view"},"naics":{"codes":["334511"],"primary":"334511"},"title":"66--INDICATOR,COURSE","agency":{"office":{"code":"N00104","name":"NAVSUP WEAPON SYSTEMS SUPPORT MECH"},"subtier":{"code":"1700","name":"DEPT OF THE NAVY"},"department":{"code":"017","name":"DEPT OF DEFENSE"},"office_address":{"zip":"17050-0788","city":"MECHANICSBURG","state":"PA","country":"USA"},"organization_type":"OFFICE"},"status":{"active":false,"archive_date":"2025-02-22","archive_type":"auto15"},"contacts":[{"name":"Ph: 717.605.5150","role":"primary","email":"benjamin.g.speros.civ@us.navy.mil"}],"base_type":{"code":"o","label":"Solicitation"},"notice_id":"11aef955c2dd4d6d9df4f4f5d495aafd","provenance":{"extract":{"url":"https://s3.amazonaws.com/falextracts/Contract%20Opportunities/Archived%20Data/FY2025_archived_opportunities.csv","etag":"\"d47226e3d2c6545974b252e103f82b34-139\"","fetched_at":"2026-09-16T17:45:50.850439Z","row_sha256":"ec088fe1b91312998b23e65ee62f3fff1e65702855dd71d3c8cfb48d2c4e5c73","last_modified":"2026-09-13T14:49:20Z"},"updated_at":"2026-09-16T17:45:50.850439Z","first_seen_at":"2026-09-16T17:45:50.850439Z"},"description":{"text":"NSN 7HH 6605-01-445-8221 GL INDICATOR,COURSE SHELF LIFE 0-00 MADE TO: 28199 IAW: 10-1850 FOR REFERENCE ONLY 0HBH8 10-1850 SUBJECT: Notice of Intent Synopsis NAVSUP-WSS is seeking eligible contractors to furnish effort including labor, material, and facilities as may be required to Evaluate, Repair and/or Modify the items as specified Point of Contact(s): Benjamin Speros, Contracting Officer at benjamin.g.speros.civ@us.navy.mil The Government intends to solicit and negotiate with only one source under the authority of FAR 6.302-1. Government intends to solicit to procure the below listed NIINs. The Government does not possess or cannot provide the data necessary to perform the required repairs or manufacture of the item: NIIN(s) are as follows: 014458221 One or more of the items under this acquisition is subject to the Free Trade Agreements Act and/or the World Trade Organization Government Procurement Agreement and Free Trade Agreements – however, given the Government’s intent to limited sources, Trade Agreement clause/terms are not anticipated to apply in any resultant contract award. All responsible sources may identify their interest and provide capability statements in response to this notice. This notice of intent is not a request for competitive proposals. However, all responses received within 15 days after date of publication of this sources sought notice 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. Approval of a source is required. WSS will not delay award while Source Approval is pending. 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. Additional information for submitting a Source Approval Request package can be obtained at: https://www.navsup.navy.mil/public/navsup/business_opps/. The Point of Contact(s) is Benjamin Speros at benjamin.g.speros.civ@us.navy.mil. This notice serves as the synopsis and notice of intent to limited sources. The Government does not possess the necessary to repair the equipment/items solicited hereunder from any sources other than Air Marine Systems Inc. (CAGE: 0HBH8) L3 Technologies, Inc. (CAGE: 28199) Ruta Supplies Inc. (CAGE:0NJT4) Contracting Office Address: NAVSUP Weapon Systems Support MECH, 5450 Carlisle Pike; BLDG 410 – Common HM&E Contracting (N771), Mechanicsburg, PA 17050-2411 Point of Contact(s): Benjamin Speros at benjamin.g.speros.civ@us.navy.mil.","origin":"extract"},"notice_type":{"code":"s","label":"Special Notice"},"schema_version":1,"solicitation_number":"N0010424QUD92","place_of_performance":{"country":{"code":"USA"}},"product_service_code":"6605"},{"award":{"date":"2025-03-27","amount":"796996","number":"N0010425PUB41","awardee":{"raw":"RUTA SUPPLIES INC","name":"RUTA SUPPLIES INC"}},"dates":{"posted":"2025-03-28","award_date":"2025-03-27"},"links":{"sam":"https://sam.gov/workspace/contract/opp/8e59cf8085364d13a4f73cdf4ac7c11e/view"},"naics":{},"title":"66--INDICATOR,COURSE","agency":{"office":{"code":"N00104","name":"NAVSUP WEAPON SYSTEMS SUPPORT MECH"},"subtier":{"code":"1700","name":"DEPT OF THE NAVY"},"department":{"code":"017","name":"DEPT OF DEFENSE"},"office_address":{"zip":"17050-0788","city":"MECHANICSBURG","state":"PA","country":"USA"},"organization_type":"OFFICE"},"status":{"active":false,"archive_date":"2025-04-11","archive_type":"auto_custom"},"contacts":[{"name":"BENJAMIN SPEROS, N711.14, PHONE (717)605-5150, EMAIL BENJAMIN.SPEROS@NAVY.MIL","role":"primary","email":"BENJAMIN.SPEROS@NAVY.MIL"}],"base_type":{"code":"a","label":"Award Notice"},"notice_id":"8e59cf8085364d13a4f73cdf4ac7c11e","provenance":{"extract":{"url":"https://s3.amazonaws.com/falextracts/Contract%20Opportunities/Archived%20Data/FY2025_archived_opportunities.csv","etag":"\"d47226e3d2c6545974b252e103f82b34-139\"","fetched_at":"2026-09-16T17:45:50.850439Z","row_sha256":"0620cfb13d6bdd478050b1a8dcce072bfb31b81318d8352acb1e1388c44af4aa","last_modified":"2026-09-13T14:49:20Z"},"updated_at":"2026-09-16T17:45:50.850439Z","first_seen_at":"2026-09-16T17:45:50.850439Z"},"notice_type":{"code":"a","label":"Award Notice"},"schema_version":1,"solicitation_number":"N0010424QUD92","product_service_code":"6605"}],"due_at":"2024-05-09T20:30:00Z","due_date":"2024-05-09","closes_at":"2024-05-09T20:30:00Z","awardable":false,"dept_key":"d-017","dept_name":"DEPT OF DEFENSE","sub_key":"s-1700","sub_name":"DEPT OF THE NAVY","office_key":"o-N00104","office_name":"NAVSUP WEAPON SYSTEMS SUPPORT MECH","state":"NJ","county":"34027","county_name":"Morris County","city":"3418070","city_name":"Dover","country":"USA","winner_key":"WA4XL5GSPX23","amount":"796996","linked_awards":4,"cancelled":false,"archived":false,"updated_at":"2026-09-16T21:18:12.857524Z","principal_notice_id":"11aef955c2dd4d6d9df4f4f5d495aafd","description":{"text":"NSN 7HH 6605-01-445-8221 GL INDICATOR,COURSE SHELF LIFE 0-00 MADE TO: 28199 IAW: 10-1850 FOR REFERENCE ONLY 0HBH8 10-1850 SUBJECT: Notice of Intent Synopsis NAVSUP-WSS is seeking eligible contractors to furnish effort including labor, material, and facilities as may be required to Evaluate, Repair and/or Modify the items as specified Point of Contact(s): Benjamin Speros, Contracting Officer at benjamin.g.speros.civ@us.navy.mil The Government intends to solicit and negotiate with only one source under the authority of FAR 6.302-1. Government intends to solicit to procure the below listed NIINs. The Government does not possess or cannot provide the data necessary to perform the required repairs or manufacture of the item: NIIN(s) are as follows: 014458221 One or more of the items under this acquisition is subject to the Free Trade Agreements Act and/or the World Trade Organization Government Procurement Agreement and Free Trade Agreements – however, given the Government’s intent to limited sources, Trade Agreement clause/terms are not anticipated to apply in any resultant contract award. All responsible sources may identify their interest and provide capability statements in response to this notice. This notice of intent is not a request for competitive proposals. However, all responses received within 15 days after date of publication of this sources sought notice 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. Approval of a source is required. WSS will not delay award while Source Approval is pending. 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. Additional information for submitting a Source Approval Request package can be obtained at: https://www.navsup.navy.mil/public/navsup/business_opps/. The Point of Contact(s) is Benjamin Speros at benjamin.g.speros.civ@us.navy.mil. This notice serves as the synopsis and notice of intent to limited sources. The Government does not possess the necessary to repair the equipment/items solicited hereunder from any sources other than Air Marine Systems Inc. (CAGE: 0HBH8) L3 Technologies, Inc. (CAGE: 28199) Ruta Supplies Inc. 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