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28--BLADE,COMPRESSOR,AI, IN REPAIR/MODIFICATION OF

DEPT OF DEFENSE, Pennsylvania · DEPT OF THE NAVY · NAVSUP WEAPON SYSTEMS SUPPORT MECH
Responses dueSun, Dec 611:00 PM ET · Pennsylvania time44 days left
PostedWed, Oct 21No amendments since
Solicitation no.N00104-27-Q-UA22SAM.gov
Set-asideSBOnly firms holding this status can compete

What the agency is buying

by RFPFinder from the notice; the solicitation governs

The Department of Defense seeks compressor blades (NSN 7H-2840-011222398-A1) for repair or modification, quantity 390 each, delivery to DLA Distribution San Diego. Interested parties may submit capability statements within 45 days of this presolicitation notice; the Government intends to negotiate with one source but will consider all responsive proposals.

Scope

  • Compressor blade (NSN 7H-2840-011222398-A1) for repair/modification
  • Quantity 390 each, delivery to DLA Distribution San Diego, CA
Small business set-asideDays to respond: 44

How to get the bid documents

  1. Open the notice on SAM.gov
  2. Download the 1 attachment listed below from the source
  3. Submit before 11:00 PM ET on Dec 6
Documents · 1 item, 1 file
  • ASPX
    https://www.neco.navy.mil/biz_ops/search_edi.aspxexternal link
Open the original listing on SAM.gov

Details

Place of performance
MECHANICSBURG, Pennsylvania
Buyer type
Federal
Notice type
Presolicitation
Solicitation no.
N00104-27-Q-UA22
Category
Supplies & Equipment · beta
PSC
PSC 2840 (GAS TURBINES AND JET ENGINES, AIRCRAFT, PRIME MOVING; AND COMPONENTS): 51 open RFPs
Quantity
390 each from notice
Delivery location
DLA Distribution San Diego, San Diego, CA 92136-3581 from notice
NSN
2840-01-122-2398 from notice
Part number
K157G01 from notice
Local presence
Not required
Amendments
None since Oct 21
Contact
LEIGH E. CATCHINGS, N711.6, PHONE (717)605-2864, EMAIL LEIGH.E.CATCHINGS.CIV@US.NAVY.MIL
Office
DEPT OF THE NAVY · NAVSUP WEAPON SYSTEMS SUPPORT MECH
Email
LEIGH.E.CATCHINGS.CIV@US.NAVY.MIL

Not stated in the notice: estimated value, period of performance, FOB terms. Check the bid documents.

Contact details from the source notice. Contact the buyer only about this solicitation.

Key dates

Wed, Oct 21Posted
Not statedQuestions due
Sun, Dec 6 · 11:00 PM ETResponses due · 44 days left

Change log

verified Fri, Oct 23 · 12:30 AM ET

No amendments since posting on Wed, Oct 21; verified Fri, Oct 23 · 12:30 AM ET.

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Notice as published

28--BLADE,COMPRESSOR,AI, IN REPAIR/MODIFICATION OF

NSN 7H-2840-011222398-A1, TDP VER 010, QTY 390 EA, DELIVER TO SW3218, DLA DISTRIBUTION SAN DIEGO, SAN DIEGO, CA 92136-3581, INDUCTION NIIN IS 7H, 2840, 011222398, A1, BLADE,COMPRESSOR,AI, K157G01. 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.

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 6.302-1. All responsible sources may identify their interest and capability to respond to the requirement or submit proposals, quotations or capability statements. 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. 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.

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.

What this office paid before

USAspending.gov, last 36 months

Previous award for this NSN: the incumbent signal

  • May 5, 2026CHROMALLOY SAN DIEGO CORPREPAIR OF BLADES, NSN: 2840-01-122-2398, PART NR: K157G01, QTY: 324 EACH.N0010426PX061 · PURCHASE ORDER · Department of the Navy · ends Apr 5, 2027$210K

24 awards matched · tier 1: this contracting office (N00104) + PSC 2840. Most recent:

  • Jun 24, 2026CHROMALLOY SAN DIEGO CORPBLADE,COMPRESSOR,AIN0010426PUB45 · PURCHASE ORDER · Department of the Navy · ends Feb 4, 2027$11K
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This contracting office

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