USS GREENBAY (LPD-20) LLTM Runway Beam Assembly
ID: N5523624Q0139Type: Special Notice
Overview

Buyer

DEPT OF DEFENSEDEPT OF THE NAVYSOUTHWEST REGIONAL MAINT CENTERSAN DIEGO, CA, 92136-5205, USA

NAICS

All Other Miscellaneous Fabricated Metal Product Manufacturing (332999)

PSC

MARINE HARDWARE AND HULL ITEMS (2040)
Timeline
    Description

    The Department of Defense, through the Southwest Regional Maintenance Center (SWRMC), intends to award a sole source purchase order for Long Lead Time Material (LLTM) Runway Beam Assembly for the USS GREENBAY (LPD-20). This procurement specifically requires components for the overhaul of the well deck bridge crane assembly, including one runway beam assembly and six packing assemblies, with a delivery deadline set for February 18, 2026, to a designated location at the U.S. Naval Station in National City, California. The selected vendor, Jered LLC/ PAR Systems LLC, is the original equipment manufacturer and the only authorized source for these parts, which are critical for maintaining the operational readiness of the naval vessel. Interested vendors must submit their capability documentation via email to Valerie Manguiob and Cynthia Urias by 11:00 PM (PST) on September 18, 2024, ensuring their certifications in the System for Award Management are current and active.

    Files
    Title
    Posted
    The document outlines the procurement requirements for long lead-time materials needed for the USS Green Bay (LPD 20) as part of the fiscal year 2025 Depot Selected Restricted Availability (DSRA). Specifically, the request is for components required for the overhaul of the well deck bridge crane assembly, identified under SWRMC Code 310. The key items listed include one runway beam assembly and six packing assemblies, with specified part numbers and quantities. The required delivery date for these materials is set for February 18, 2026, to be sent to a designated location at the U.S. Naval Station in National City, California. The document emphasizes the necessity of packaging to include an itemized material listing and specified contact information for delivery coordination. This document serves as a formal solicitation for the procurement of essential materials needed for maintenance operations on naval vessels, aligning with government contracting procedures for defense-related projects.
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