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

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N0010415PCB74Federal

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 six units of a centrifugal pump component identified by NSN 7H-4320-010253828, with Technical Data Package version 007, to be delivered FOB origin to Crane Pumps & Systems Inc. in Piqua, Ohio. This acquisition is carried out under a sole-source arrangement authorized by FAR 6.302-1, meaning the Government intends to contract with only one source but remains open to receiving expressions of interest, capability statements, or proposals from other responsible sources within specified timeframes. The contract is managed by the Naval Supply Systems Command Weapon Systems Support office located in Mechanicsburg, Pennsylvania, and is categorized as a presolicitation with no set-aside designation or specified NAICS code. Interested parties seeking military and federal specifications, standards, or related documents may access most resources digitally through the Department of Defense Single Stock Point (DODSSP) via ASSIST-Online, while physical requests may be submitted through designated contact points. The Government has determined, based on market research, that FAR Part 12 for commercial item acquisitions does not apply to this procurement, though commercial item offers within 15 days of notice are still welcomed. The contract addresses repair or modification services for the pump units rather than new production, and responses will be evaluated primarily to decide if a competitive procurement process is warranted.

General Info

Procurement of six centrifugal pump components under sole-source contract with potential competitive interest.

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

PostedDec 19

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-4320-010253828, TDP VER 007, QTY 6 EA, DELIVERY FOB ORIGIN, ISSUE TO CRANE PUMPS & SYSTEMS INC, PIQUA, OH 45356-3918. 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.