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

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N0010413PCH56Federal

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 rotary pump assembly, identified by NSN 7H-4320-014850133, with the technical data package version 002. Delivery terms specify FOB origin with the items to be issued to Parker-Hannifin Corporation located in Irvine, California. Interested parties are provided guidance on how to access pertinent Military and Federal specifications, standards, and other standardized documents through the Department of Defense Single Stock Point services. While pattern drawings and deviation lists are not stocked, many documents can be obtained electronically via the ASSIST-Online platform, or through direct contact with DODSSP for those without internet access. The acquisition is planned under a sole-source negotiation in accordance with FAR 6.302-1, with no utilization of FAR Part 12 for commercial items. Although the government intends to negotiate exclusively with one source, other potential suppliers are invited to express their interest and capability to fulfill the requirement within 15 days of the notice. Responses received may be used to assess the possibility of competitive procurement, but this announcement is not a formal solicitation for proposals. The contract was posted as a presolicitation by the Department of Defense’s Naval Supply Systems Command Weapon Systems Support office in Mechanicsburg, Pennsylvania, indicating initial solicitation efforts for repair or modification services related to the rotary pump unit.

General Info

Procurement of two rotary pump assemblies, sole-source negotiation, FOB origin, responses invited within 15 days.

Agency

Department Of Defense → Navsup Weapon Systems Support Mech

NAICS

333996 - Fluid Power Pump and Motor 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

PostedMay 15

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-4320-014850133, TDP VER 002, QTY 2 EA, DELIVERY FOB ORIGIN, ISSUE TO PARKER-HANNIFIN CORP, IRVINE, CA 92618-1814. 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. 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. 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.