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

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N0010415PCB36Federal

Contract Overview

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

AI Contract Overview

The contract pertains to the procurement of 13 rotary pumps (NSN 7H-4320-014133424, TDP VER 002) with delivery terms specified as FOB origin to Ohio Machinery Company in Columbus, Ohio. The contract is issued by the Department of Defense through the Navsup Weapon Systems Support Mechanical office in Mechanicsburg, Pennsylvania. The procurement follows a sole-source acquisition under FAR 6.302-1, meaning the Government intends to solicit and negotiate with only one supplier, though it allows other responsible sources to express interest or submit proposals within specified timeframes—45 days generally or 30 days if under an existing Basic Ordering Agreement. This notice is not a request for competitive proposals but serves to gather market information to determine whether to pursue a competitive procurement. Interested parties may acquire related military and federal specifications, standards, and other supportive documentation primarily from the DoD Single Stock Point and its online platforms. Certain documents like patterns or drawings are not stocked at these points and must be requested through alternate channels. The Government clarifies that commercial item acquisition procedures under FAR Part 12 are not being utilized based on market research, but potential suppliers may still indicate their ability to meet the requirement with commercial items within 15 days. The contract opportunity is posted as a presolicitation, aimed at repair or modification services for rotary pumps, and managed by a Department of Defense office specializing in weapon system support logistics.

General Info

Procurement of 13 rotary pumps via sole-source, FOB origin to Ohio Machinery, DoD oversight.

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 25

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-4320-014133424, TDP VER 002, QTY 13 EA, DELIVERY FOB ORIGIN, ISSUE TO OHIO MACHINERY COMPANY, COLUMBUS, OH 43228-9641. NECO-9. 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 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. NECO-22. 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. NECO-26. 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.