This Government Contract opportunity was posted on January 18, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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43 - Pump, Centrifugal

Awarded

SPE7M817R0009Federal

Submission Closed01/17/2017, 12:00:00 AM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 336611

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NONSKID FOR NAVAL SHIPS/VESSELS

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Solicitation # 70Z04027Q60514Y00

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Solicitation # N6817127QN006

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Navsup Flc Sigonella Naples Office

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CVN 75 RCOH Painting, Decking and Lagging

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Solicitation # SPE2DS-27-T-1156

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DEADLINE

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POSTED

DEADLINE

Marine Propulsion & Mechanical Systems RepairThis subcontract for Marine Propulsion and Mechanical Systems Repair supports USCG vessel dry dock projects under the Department of Homeland Security. The scope of work involves the removal, inspection, and installation of critical propulsion components, including main diesel engines, reduction gears, Cardan shafts, propulsion shafts, and propellers. The contractor is responsible for utilizing heavy lifting equipment and precision alignment tools to deliver a fully installed and aligned propulsion train for prime contractors. The opportunity is designated as a total Small Business Set Aside under NAICS code 336611. Performance will take place in Charleston, and the response deadline is November 12, 2026.

CG-SEA-C23

POSTED

1 day ago

DEADLINE

in 13 days

AI Contract Overview

This acquisition is for the procurement of 28 centrifugal pumps under purchase request 0064629211 and NSN 4320-01-291-1010. The government has identified Pentair Flow Technologies, LLC as an approved source for part number NSPG200M3/4-2. Due to a lack of complete and unrestrictive technical data, the government intends to contract only with approved sources per 10 U.S.C. 2304(c)(1). All units are designated for shipment to Tracy, California. The solicitation, numbered SPE7M817R0009, was issued around December 5, 2016, with an estimated response date of January 9, 2017. While the government is not utilizing commercial item policies for this procurement, interested parties were permitted to notify the contracting officer of their ability to satisfy the requirement with a commercial item. Brian M. Maxwell serves as the primary point of contact for this action.

General Info

Agency

N/A

Contract Value

$165,312

NAICS

336611 - Ship Building and Repairing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

JT SEELEY & CO., INC.

Award Issued Date

01/17/2017, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update

PhaseAwarded

PostedNov 1

Sources Sought

Type ChangedNov 16

Sources Sought → Presolicitation

Justification (J&A)Jan 18

Justification & Approval published

AwardedJan 17

Contract was awarded

Submission Closed

01/17/2017, 12:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Brian S Maxwell

contact@example.gov

+1 (555) 000-0000

Full Description

Please review the NSN/item below and provide us with any sources that are able to manufacture the item. Please also provide the location of the manufacturer (City and state OR Country as applicable). Please also provide POCs for these manufacturers if available. Please submit this information to Brian Maxwell at contact@example.gov FAX: +1 (555) 000-0000. Telephone: +1 (555) 000-0000. Thank you in advance for your assistance. NSN: 4320-01-291-1010, Pump, Centrifugal. This item is being procured in accordance with the part numbers listed below: GARD INC (19190) P/N 51326-006-7 PENTAIR FLOW TECHNOLOGIES, LLC (6GSK8) P/N NSPG200M3/4-2 Should a company wish to be reviewed and qualified as an "Approved Source", they may submit an application package through the DLA Land and Maritime Alternate Offer / Source Approval Request (SAR) Program. A SAR package contains all technical data needed to demonstrate that the prospective contractor can competently manufacture the product to the same level of quality or better than the Original Equipment Manufacturer (OEM). The onus is on the contractor to document and demonstrate their product is equal to, or better, than the currently approved item which DLA Land and Maritime is procuring. Offerors should complete and submit their Alternate Offer (with SAR package) to the Contracting Officer listed in the Solicitation. For further information, please reference the DLA Land and Maritime web page at: http://www.dla.mil/LandandMaritime/Business/Selling/AlternateOffers.aspx Click on the highlight Alternate Offer/Source Approval Program for a detailed explanation for the information and format necessary for a SAR and for the SAR approval process. Offers not cited as an approved source are required to obtain source approval prior to award. The contractor must submit a Source Approval Request (SAR) PKG to DLA for evaluation. All required information must be provided. Any available drawings can be accessed along with the solicitation once it is issued. NO DATA IS AVAILABLE. THE ALTERNATE OFFEROR IS REQUIRED TO PROVIDE A COMPLETE DATA PACKAGE INCLUDING DATA FOR THE APPROVED AND ALTERNATE PART FOR EVALUATION.