43 - FMS REPAIR - PUMP ROTARY
ID: N0038325Q119FType: Solicitation
Overview

Buyer

DEPT OF DEFENSEDEPT OF THE NAVYNAVSUP WEAPON SYSTEMS SUPPORTPHILADELPHIA, PA, 19111-5098, USA

NAICS

Measuring, Dispensing, and Other Pumping Equipment Manufacturing (333914)

PSC

POWER AND HAND PUMPS (4320)

Original Source

https://sam.gov/opp/29b47bea94104b179bc11253315d6a4c/view
Timeline
    Description

    The Department of Defense, through the NAVSUP Weapon Systems Support, is seeking a sole source contractor for the repair of a rotary pump, specifically NSN 7R 4320-013289050, with a quantity of one. This procurement is critical as the government lacks sufficient data to contract with any source other than the current supplier, emphasizing the importance of maintaining operational readiness for military equipment. Interested contractors must ensure they are an approved source and provide all necessary documentation as outlined in the NAVSUP WSS Source Approval Brochure, which is available online. For inquiries, potential bidders can contact Dana L. Scott at dana.scott@navy.mil, with the expectation that all proposals must adhere to the specified guidelines to be considered for award.

    Point(s) of Contact
    DANA L. SCOTT, N732.47, PHONE (215)697-0273, FAX (215)697-1227, EMAIL DANA.SCOTT@NAVY.MIL
    DANA.SCOTT@NAVY.MIL
    Files
    Title
    Posted
    3.01_Solicitation_N0038325Q119F.pdf
    The document outlines a delivery order for supplies or services issued by the U.S. government, emphasizing terms for the contractor, including invoicing, delivery methods, and acceptance conditions. It specifies that the contractor must provide multiple copies of invoices and adhere to particular packaging, preservation, and marking requirements according to military standards. The order details the responsibilities related to government-furnished property, stressing the contractor's obligation to return items to a "Ready For Issue" state. There are also provisions for handling items deemed beyond repair, including necessary reporting to defense oversight. Additionally, the document describes the unique item identification requirements and inspection procedures to ensure compliance. Furthermore, the document contains various clauses from the Federal Acquisition Regulation (FAR) relating to contractor responsibilities, payment processing through the Wide Area WorkFlow (WAWF) system, and special shipping instructions for Foreign Military Sales (FMS). The overall intent is to articulate clear guidelines to uphold government standards and ensure accurate delivery and invoicing for contractual obligations.
    Lifecycle
    Title
    Type
    43 - FMS REPAIR - PUMP ROTARY
    Currently viewing
    Solicitation
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