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J--PUMP,CENTRIFUGAL, IN REPAIR/MODIFICATION OF

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N0010417PCE57Federal

Contract Overview

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

AI Contract Overview

The contract involves the repair or modification of a centrifugal pump, identified by NSN 7H-4320-014850853, with a single unit to be delivered FOB origin to Eddy Pump Corp in El Cajon, California. This procurement is a notice of intent indicating the government’s plan to negotiate a contract with only one source under FAR 6.302-1, without soliciting competitive bids. Although the government is seeking to exclusively engage one supplier, interested parties may express their interest and capability within a specified timeframe, and any quotes submitted will be considered prior to award. The government has determined that purchasing or obtaining rights to the necessary data, such as drawings or patterns, from additional sources is uneconomical, and that reverse engineering the part is similarly impractical. The solicitation was issued by the Naval Supply Systems Command Weapon Systems Support office, based in Mechanicsburg, Pennsylvania. The process also emphasizes that only offerors meeting specific qualification requirements, verified in accordance with FAR clause 52.209-1, will be eligible for award. While this is not a request for competitive proposals, all responses received within 45 days (or 30 days for awards under an existing Basic Ordering Agreement) will be reviewed to decide whether to proceed with competitive procurement or sole-source negotiation. Interested parties may access relevant Military and Federal specifications and other documentation through authorized DoD sources, though certain detailed documents are not stocked and must be obtained through other designated procedures.

General Info

Sole-source negotiation for repairing one centrifugal pump, delivered FOB origin to Eddy Pump Corp.

Agency

Department Of Defense → Navsup Weapon Systems Support Mech

NAICS

811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

Place of Performance

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhasePresolicitation

PostedMay 30

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-4320-014850853, TDP VER 001, QTY 1 AY, DELIVERY FOB ORIGIN, ISSUE TO EDDY PUMP CORP, EL CAJON, CA 92021-2409. This notice of intent is not a request for competitive quotes and the proposed/contract action is for supplies or services for which the Government intends to negotiate with only one sourece. Interested persons may identify their interest and capability to respond to the requirement or submit quotes. Quotes received prior to the award date will be considered by the Government.A determination by the Government not to compete 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. The Government does not own the data or the rights to the data needed to purchase this part from additional sources. It has been determined to be uneconomical to buy the data or rights to the data. It is uneconomical to reverse engineer the part. The Government does not own the data or the rights to the data needed to purchase this part from additional sources. It has been determined to be uneconomical to buy the data or rights to the data. It is uneconomical to reverse engineer the part. 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 Philadelphia, PA. NOTE: Patterns, Drawings, Deviation Lists, Purchase Descriptions, etc. are NOT stocked at DODSSP. Most documents are available in Adobe PDF format from ASSIST-Online at: http://quicksearch.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 from 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 internet 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. 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. Award will be made only if the offeror, the product/service, or the manufacturer meets the qualification requirement(s) at time of award, in accordance with FAR clause 52.209-1. The solicitation identifies the office where additional information can be obtained concerning qualification requirements and is cited in each individual solicitation.