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J--PUMP,FUEL,METERING, IN REPAIR/MODIFICATION OF

Active

N0010415PCB28Federal

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 32 units of a fuel metering J-pump identified by NSN 7H-2910-151179055, with technical data package version 005. Delivery terms specify FOB origin, with items to be issued to Diesel Injection Sales & Service in Corpus Christi, Texas. Interested parties can access relevant Military and Federal Specifications, Qualified Products Lists, and other standardized documentation through the Department of Defense Single Stock Point (DoDSSP) via the Document Automation and Production Service in Philadelphia or online through ASSIST-Online. Detailed product patterns, drawings, deviation lists, and purchase descriptions are not stocked electronically but may be requested through specified channels. This procurement is conducted as a sole-source action under FAR 6.302-1, with the government planning to negotiate exclusively with one source based on market research. While this notice is not a request for competitive proposals, all responsible sources have the opportunity to express interest or capability within 45 days, or within 30 days if the award is based on an existing Basic Ordering Agreement. The government does not plan to acquire the items as commercial products under FAR Part 12 but encourages interested parties to notify the contracting officer if they can meet requirements with commercial items within 15 days. The contracting activity is the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania.

General Info

Procurement of 32 fuel metering J-pumps, sole-source negotiation, delivery FOB Corpus Christi, Texas.

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.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhasePresolicitation

PostedNov 17

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-2910-151179055, TDP VER 005, QTY 32 EA, DELIVERY FOB ORIGIN, ISSUE TO DIESEL INJECTION SALES & SERVICE, CORPUS CHRISTI, TX 78408-2321. 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 ASSISTHelp Desk at +1 (555) 000-0000 (DSN: 442-6396), or mail their request to DLADocument 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, quotationsor capability statements. This notice of intent is not a request forcompetitive 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.