16--DIGITAL STORAGE UNI, IN REPAIR/MODIFICATION OF

NSN 7R-1680-016518285-P8, TDP VER 001, QTY 7 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with Crystal Group (CAGE: 1LTM5) for the purchase of a repair. QTY: 21, Repair of NSN 7RH 1680 016518285 P/N CTL-00002REVB, DIGITAL STORAGE UNI. 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 12. 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 December 23. Interested organizations may submit their capabilities and qualifications to perform the effort by email at michael.j.brown43@navy.mil