Top

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

Active

N0010415PCB17Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

This contract pertains to the procurement and repair/modification of rotary vacuum pumps, specifically identified by NSN 7H-4310-010561641, with a total quantity of six units to be delivered FOB origin to PSI Repair Services Inc. in Livonia, Michigan. The Government intends to solicit and negotiate exclusively with one source under FAR 6.302-1 authority, but it invites all responsible sources to express interest and demonstrate capability within set response windows. While this notice is not a formal request for competitive proposals, any submissions received within 45 days (or 30 days if under an existing Basic Ordering Agreement) will be considered. Award decisions will be based on meeting qualification requirements per FAR clause 52.209-1, and the contracting office cited in the solicitation will provide information about these requirements. The contract also references the availability of pertinent Military and Federal specifications, standards, and related documents through the DoD Single Stock Point’s Document Automation and Production Service (DAPS) and the online ASSIST system. However, certain materials like patterns and drawings are not stocked and may require special requests. The Government emphasizes that commercial item acquisition policies under FAR Part 12 are not being utilized for this procurement, though responses indicating the capability to provide commercial items will still be accepted within 15 days of the notice. The contracting activity is the Naval Supply Systems Command Weapon Systems Support Mechanical office located in Mechanicsburg, Pennsylvania.

General Info

Procurement and repair of six rotary vacuum pumps, sole-source negotiation under FAR 6.302-1.

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

PostedNov 13

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-4310-010561641, TDP VER 001, QTY 6 EA, DELIVERY FOB ORIGIN, ISSUE TO PSI REPAIR SERVICES INC, LIVONIA, MI 48150-1701. 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. 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. Award will be made only if the offeror, the product/service, or the manufacturer meets the qualification requirement(s) at time of award, in accordance with FAR clause 52.209-1. The solicitation identifies the office where additional information can be obtained concerning qualification requirements and is cited in each individual solicitation. 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. -SEE NOTES 9, 26