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

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N0010417PCD07Federal

Contract Overview

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

AI Contract Overview

The contract involves the acquisition of two rotary pumps identified by NSN 7H-4320-011798816, with technical data package version 001, to be delivered FOB origin to Blackmer in Grand Rapids, Michigan. The procurement is limited to government-approved sources due to the involvement of unclassified but militarily sensitive technology, aligning with the guidelines in FAR 6.3. Interested parties can access relevant military specifications, standards, and product lists through the DoD Single Stock Point and the ASSIST-Online system. Although this contract will be awarded through negotiation with a sole source under FAR 6.302-1, other capable suppliers are invited to express interest or submit proposals or capability statements within 45 days of the notice’s publication, with a shortened 30-day window if there is an existing Basic Ordering Agreement. This solicitation, posted by the Naval Supply Systems Command Weapon Systems Support Mechanic in Mechanicsburg, Pennsylvania, is for the repair or modification of rotary pumps and is not subject to the acquisition policies for commercial items outlined in FAR Part 12. Responses received will be considered for the potential conduct of a competitive procurement, but the government reserves full discretion on whether to compete this contract. The effort reflects a careful market research approach and emphasizes communication through designated federal channels for documentation and support to ensure compliance with regulatory requirements and the limited-source procurement justification.

General Info

Acquisition of two rotary pumps, restricted sources, sole source negotiation, proposals accepted within 45 days.

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

PostedMar 1

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-4320-011798816, TDP VER 001, QTY 2 EA, DELIVERY FOB ORIGIN, ISSUE TO BLACKMER, GRAND RAPIDS, MI 49503. Acquisition of this item is restricted to Government approved source(s)because the production of this item involves unclassified but militarily sensitive technology (see FAR 6.3). 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. 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.