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J--PUMP UNIT,CENTRIFUG, IN REPAIR/MODIFICATION OF

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N0010415PCF11Federal

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 units of a specific pump component described as a centrifugal pump unit requiring repair or modification, identified by NSN 7H-4320-013124082 with Technical Data Package version 002. Delivery terms are FOB Origin, and the items are to be issued to Carver Pump Company in Muscatine, Iowa. The Government plans to solicit and negotiate this procurement with a single source under FAR 6.302-1 but is open to receiving expressions of interest, proposals, or capability statements from qualified sources within specified timeframes. This action is not a formal request for competitive proposals; however, all submissions will be reviewed to determine if competitive procurement is warranted. The procurement does not apply the commercial item acquisition policies outlined in FAR Part 12 based on prior market research, although suppliers with commercial item solutions may indicate interest within 15 days. Interested parties can obtain relevant Military and Federal Specifications, Standards, Qualified Product Lists, and other documentation primarily via the DoD Single Stock Point at the Document Automation and Production Service in Philadelphia, with most documents accessible in PDF format through online portals such as ASSIST-Online. Non-electronic requests can be directed to DLA Document Services by mail or phone. The contract is administered by the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania, reflecting typical DoD procurement protocols for specialized maintenance and modification services.

General Info

Procurement of four centrifugal pump units for repair, single-source negotiation, delivery FOB Origin.

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

PostedAug 24

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-4320-013124082, TDP VER 002, QTY 4 EA, DELIVERY FOB ORIGIN, ISSUE TO CARVER PUMP CO, MUSCATINE, IA 52761. NECO-9. Interested may obtain copies of Military and Federal Specifications a nd Standards, Qualified Products Lists (QPLs), Qualified Product Databases (QP Ds), Military Handbooks, and other standardized documents from the DoD Single Stock Point (DODSSP) at Document Automation and Production Service (DAPS) in P hiladelphia, 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.