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

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N0010415PCB99Federal

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 four rotary pumps (NSN 7H-4320-015078088) for repair or modification, with delivery terms FOB origin. The intended recipient is IMO Industries Inc. located in Monroe, North Carolina. Access to related Military and Federal Specifications, Standards, Qualified Product Lists, and other standardized documents is facilitated through the DoD Single Stock Point at the Document Automation and Production Service in Philadelphia, though certain documents like Pattern Drawings and Deviation Lists are not stocked there. Most materials are available in PDF format via the online ASSIST platform, with options for direct download or ordering through a customer account registration process. The Government plans to solicit and negotiate the contract through a sole-source approach under FAR 6.302-1, but it remains open to receiving expressions of interest, capability statements, or proposals from all responsible sources within 45 days—30 days if under an existing Basic Ordering Agreement. This solicitation is not a request for competitive proposals but will consider any received to determine the potential for a competitive procurement. The Government has determined that acquisition policies under FAR Part 12 for commercial items do not apply; however, interested parties may still indicate their capability to meet requirements with commercial items within 15 days of the notice. The contracting office responsible is located in Mechanicsburg, Pennsylvania, under the Department of Defense's Navsup Weapon Systems Support Mech office.

General Info

Procurement of four rotary pumps for repair, FOB origin, sole-source solicitation, 45-day response.

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

PostedJan 26

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-4320-015078088, TDP VER 002, QTY 4 EA, DELIVERY FOB ORIGIN, ISSUE TO IMO INDUSTRIES INC, MONROE, NC 28111-5020. 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 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.