Top

J--SEPARATOR,AIR-OIL, IN REPAIR/MODIFICATION OF

Active

N0010413PCK53Federal

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 three units of an air-oil separator requiring repair or modification, with delivery terms specified as FOB Origin to Vericor Power Systems in Alpharetta, Georgia. This action is a single-source procurement under FAR 6.302-1, meaning the government intends to negotiate exclusively with one supplier but allows other interested and capable parties to express interest or submit proposals within specified timeframes. The notice is not a solicitation for competitive bids but serves to gather market information to determine if a competitive procurement should be considered. The contract is managed by the Naval Supply Systems Command Weapon Systems Support Mechanic's office based in Mechanicsburg, Pennsylvania. Potential offerors are directed to obtain necessary military and federal specifications, standards, and other related documents from the DoD Single Stock Point (DODSSP) through electronic or mail channels, with most documents accessible in PDF format via the ASSIST-Online portal. Certain technical data like patterns, drawings, and deviation lists are not stocked at DODSSP. While the government is not employing the commercial item acquisition policies found in FAR Part 12 for this procurement, interested parties are encouraged to notify the contracting officer if they can meet the requirements with a commercial item. Responses and expressions of interest must be submitted within designated deadlines depending on the basis of award, and will be considered solely for the purpose of determining the procurement approach.

General Info

Procurement of three air-oil separators, single-source negotiation, FOB Origin to Vericor, market information only.

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

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhasePresolicitation

PostedJul 16

Presolicitation

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

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-4330-012074472, TDP VER 001, QTY 3 EA, DELIVERY FOB ORIGIN, ISSUE TO VERICOR POWER SYSTEMS, ALPHARETTA, GA 30022-3717. 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.