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J--PUMP, SLIDING SHOE, IN REPAIR/MODIFICATION OF

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N0010415PCC97Federal

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 sliding shoe pump identified by NSN 7H-4320-015119703 under TDP Version 001, to be delivered FOB origin to Megator Corp in Pittsburgh, PA. This acquisition is conducted under a sole-source justification according to FAR 6.302-1, indicating that the government intends to negotiate exclusively with one supplier based on market research. Although this notice is not a request for competitive proposals, interested suppliers have an opportunity to express their interest and capability within specified timelines, with submissions considered primarily to determine if a competitive procurement should be pursued. The government has indicated that it will not apply the acquisition procedures typical of commercial items in this procurement. Additional guidance is provided for obtaining related military and federal specifications, standards, and other documentation through the DoD Single Stock Point and the DAPS service in Philadelphia, with electronic access available via ASSIST-Online. Documentation such as patterns, drawings, and deviation lists are not stocked at DODSSP but can be requested separately. The contracting agency overseeing this procurement is NAVSUP Weapon Systems Support Mechanical at the Department of Defense office in Mechanicsburg, PA. Interested parties are encouraged to contact the appropriate help desk or visit the provided online resources to obtain necessary documents and register their interest.

General Info

Procurement of two sliding shoe pumps, sole-source, FOB origin to Megator Corp, non-competitive process.

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

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Timeline

PhasePresolicitation

PostedMar 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-4320-015119703, TDP VER 001, QTY 2 EA, DELIVERY FOB ORIGIN, ISSUE TO MEGATOR CORP, PITTSBURGH, PA 15215-2611. 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 DoDSingle 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 ASSISTHelp Desk at +1 (555) 000-0000 (DSN: 442-6396), or mail their request to DLADocument 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, quotationsor capability statements. This notice of intent is not a request for or capabil ity statements. This notice of intent is not a request for competitive proposals. However, all proposals received within 3 days 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.