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.\\