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J--PUMP,SERVO VALVE, IN REPAIR/MODIFICATION OF

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N0010413PCG41Federal

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 two units of a servo valve pump for repair or modification, identified by NSN 7H-4320-015176868 and TDP version 002, with delivery terms set as FOB origin to Woodward Governor Co. in Loveland, Colorado. The procurement is managed by the Department of Defense, specifically the Navsup Weapon Systems Support Mech office in Mechanicsburg, Pennsylvania. The contract action follows a sole source solicitation under FAR 6.302-1, allowing negotiation with only one source, although interested and capable parties may express interest or submit proposals within specified time frames for consideration. The solicitation is a presolicitation notice posted in April 2013 and is not based on commercial item acquisition policies under FAR Part 12. Interested parties may obtain relevant military and federal specifications, standards, and related documents from the DoD Single Stock Point via Document Automation and Production Service in Philadelphia, with most materials accessible online through ASSIST-Online. However, pattern drawings, deviation lists, and purchase descriptions are not stocked at DODSSP. Inquiries and document requests can be directed to the DODSSP ASSIST Help Desk or by mail. The government emphasizes that the information received in response to this notice will primarily inform whether to proceed with competitive procurement, although the current intent is to negotiate exclusively with the identified source.

General Info

Procurement of two servo valve pumps for repair via sole source negotiation, FOB Loveland Colorado.

Agency

Department Of Defense → Navsup Weapon Systems Support Mech

NAICS

811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

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

PostedApr 3

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-4320-015176868, TDP VER 002, QTY 2 EA, DELIVERY FOB ORIGIN, ISSUE TO WOODWARD GOVERNOR CO, LOVELAND, CO 80538-3800. 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.