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J--IMPELLER,PUMP,CENTR, IN REPAIR/MODIFICATION OF

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N0010414PCA77Federal

Contract Overview

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

AI Contract Overview

The contract involves the procurement of three units of a central pump impeller for repair or modification, identified by NSN 7H-4320-015137387 and designated under TDP version 001. Delivery terms specify FOB origin, with the items to be issued to Curtiss-Wright Electro located in Phillipsburg, New Jersey. The Government intends to solicit and negotiate the contract under a sole-source justification pursuant to FAR 6.302-1, meaning only one source will be solicited initially. However, other capable sources may express interest or capability to fulfill the requirement within 45 days of the synopsis publication, or 30 days if the award arises under an existing Basic Ordering Agreement. This notice is not a solicitation for competing proposals but is intended to gather information to determine if a competitive procurement is warranted. Interested parties seeking related Military and Federal Specifications, Standards, Qualified Product Lists, and other standardized documents can access many items via the DoD Single Stock Point (DODSSP) through ASSIST-Online, with additional support available via the DODSSP Help Desk. Pattern drawings and deviation lists are not stocked at DODSSP. Market research indicates that acquisition policies under FAR Part 12 (Commercial Items) will not be applied to this procurement, although commercial item interest may be identified within 15 days. The contract is managed by the Naval Supply Systems Command Weapon Systems Support Mechanical office in Mechanicsburg, Pennsylvania.

General Info

Procurement of three pump impellers, sole-source, FOB origin, issued to Curtiss-Wright Phillipsburg.

Agency

Department Of Defense → Navsup Weapon Systems Support Mech

NAICS

333914 - Measuring, Dispensing, and Other Pumping Equipment Manufacturing

Place of Performance

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

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Uniform Contract Format

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Timeline

PhasePresolicitation

PostedOct 24

Presolicitation

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Organization & Contact Information

AgencyDepartment Of Defense → Navsup Weapon Systems Support Mech

ContactsNo contacts available

OfficeMECHANICSBURG, PA, 17050-0788, USA

Organization / AgencyDepartment Of Defense → Navsup Weapon Systems Support Mech

Office AddressMECHANICSBURG, PA, 17050-0788, USA

ContactsNo contact information available

Full Description

NSN 7H-4320-015137387, TDP VER 001, QTY 3 EA, DELIVERY FOB ORIGIN, ISSUE TO CURTISS-WRIGHT ELECTRO-, PHILLIPSBURG, NJ 08865-2741. Interested 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: 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://dodssp.daps.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 form 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 interest may contact the DODSSP ASSIST Help Desk at +1 (555) 000-0000 (DSN: 442-6396), or mail their request to DLA 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. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. 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.