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

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N0010413PCJ08Federal

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 one unit of a reciprocating pump, identified by NSN 7H-4320-015352315 and TDP Version 001, with delivery terms specified as FOB Origin to Crane Co. in Elyria, Ohio. This acquisition is managed by the Naval Supply Systems Command Weapon Systems Support Mechanical office located in Mechanicsburg, Pennsylvania. The contract is being pursued as a sole-source procurement under FAR 6.302-1, meaning the government intends to negotiate with only one supplier based on market research indicating limited competition. While competitive proposals are not solicited, other interested parties may submit expressions of interest or capability statements within 45 days, or within 30 days if the award is under an existing Basic Ordering Agreement, to inform whether a competitive procurement should be conducted. Interested parties may obtain relevant military and federal specifications, qualified product lists, handbooks, and associated standardized documents primarily through the DoD Single Stock Point and the ASSIST-Online database, although detailed engineering drawings and deviation lists are not supplied through those channels. The notice clarifies that the procurement does not fall under the acquisition of commercial items and encourages submissions of commercial item capabilities within 15 days if applicable. The contract is categorized as a presolicitation and contains all necessary details for interested vendors to consider involvement or provide input in the sourcing process.

General Info

Sole-source contract for one reciprocating pump, FOB Origin to Crane Co., 45-day interest period.

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

PostedMay 31

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-4320-015352315, TDP VER 001, QTY 1 EA, DELIVERY FOB ORIGIN, ISSUE TO CRANE CO, ELYRIA, OH 44036-2014. 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 followoing 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.