DOCUMENT
99 -- CARVER HOT POTABLE WATER PUMP - Attachment
- Notice Date
- 5/16/2017
- Notice Type
- Attachment
- NAICS
- 333911
— Pump and Pumping Equipment Manufacturing
- Contracting Office
- N00244 NAVSUP Fleet Logistics Center San Diego Regional Contracts Department (Code 200) 3985 Cummings Road Bldg 116 - 3rd Floor San Diego, CA
- Solicitation Number
- N0024417Q0059
- Archive Date
- 5/18/2017
- E-Mail Address
-
CARVER HOT POTABLE WATER PUMP
(scottish.murphy@navy.mil)
- Small Business Set-Aside
- N/A
- Description
- NOTICE OF INTENT TO AWARD A BRAND NAME SOLE SOURCE CONTRACT NAVSUP Fleet Logistic Center San Diego (FLCSD) intents to negotiate and award on a sole source basis to Carver Pump Company, 2415 Park Ave, Muscatine, IA 52761-5691. The Government has a need to procure Carver hotPotable Water Recirc. Pump. For USS ANCHORAGE (LPD 22) at San Diego, CA. This requirement is for commercial items prepared using Simplified Acquisition Procedures under the test program for commercial items found at FAR 13.5, as supplemented with the additional information included in this notice. Carver Pump Company is the authorized OEM of the product parts listed in this Notice of Intent. Requirement includes delivery of all items. No partial delivery will be accepted. This is a small business set-aside sole-source action. The Small Business Office concurs with the set-aside decision. The proposed contract action is for commercial supplies or services for which the Government intends to solicit and negotiate with only one source under the authority of FAR 13.501(a)(1)(ii). Interested persons may identify their interest and capability to respond to the requirement or submit proposals. This notice of intent is not a request for competitive proposals. However, all bids, proposals, or quotations received by the closing response date 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. FOB Origin applies. Responsibility and Inspection: the supplier is responsible for the performance of all inspection requirements and quality control. Required delivery date is 28 weeks ARO. In accordance with FAR 5.102(a) (6), the required justification and approval documentation is attached. This Notice of Intent is not a request for quotation. No solicitation or RFQ will be forthcoming. Interested parties may identify their interest and submit product information in response to this notice by 09:00 AM 23 Jan 2017 PST via email to scottish.murphy@navy.mil. A determination by the Government not to compete this proposed contract is entirely at the discretion of the Government.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DON/NAVSUP/200/N0024417Q0059/listing.html)
- Document(s)
- Attachment
- File Name: N0024417Q0059_REVISEDSSJEA99.pdf (https://www.neco.navy.mil/synopsis_file/N0024417Q0059_REVISEDSSJEA99.pdf)
- Link: https://www.neco.navy.mil/synopsis_file/N0024417Q0059_REVISEDSSJEA99.pdf
- Note: If links are broken, refer to Point of Contact above or contact the FBO Help Desk at 877-472-3779.
- File Name: N0024417Q0059_REVISEDSSJEA99.pdf (https://www.neco.navy.mil/synopsis_file/N0024417Q0059_REVISEDSSJEA99.pdf)
- Record
- SN04509942-W 20170518/170516234242-69bec42fb003c69a6f3eaf01320d6059 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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