Connector, fluid, PUM
Closed Solicitation Posted
- Solicitation number
- N0038323QF174
- Agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
- PSC
- 4320 Power And Hand Pumps
- Points of contact
Notice details come from SAM.gov. Updated .
About this opportunity
The Department of the Navy Naval Supply Systems Command is seeking to procure a CONNECTOR, FLUID, PUM, specifically a pump equipment item categorized under NAICS code 333914 for Measuring, Dispensing, and Other Pumping Equipment Manufacturing. This is a sole source requirement where the government lacks sufficient accurate data to contract with sources other than the current supplier. Potential bidders must submit comprehensive information detailed in the NAVSUP WSS Source Approval Brochure, with proposals that fail to provide complete documentation being automatically disqualified. The solicitation was posted on March 6, 2023, with a response deadline of December 3, 2024. Interested vendors must contact Samantha Freedman at samantha.m.freedman.civ@us.navy.mil for specific details and questions about the opportunity.
The solicitation does not have a specific set-aside designation and appears to be open to qualified manufacturers of pumping equipment. While specific award values are not explicitly stated, the contract involves procurement of fluid connectors and pumping equipment for naval systems. The procurement falls under Product Service Code 4320 for Power and Hand Pumps, indicating specialized technical equipment requirements. Potential contractors must be pre-approved through a rigorous source approval process outlined in the NAVSUP WSS Source Approval Brochure, which can be accessed online at https://www.navsup.navy.mil/navsup/ourteam/navsupwss/business_opps. The contract will be considered bilaterally agreed upon when the government deposits the documentation in the mail, transmits by facsimile, or sends through any electronic commerce method.
Notice text
2 versions
Update #2 · Latest ·
CONTACT INFORMATION|4|N732.72|M4| 2156976566|samantha.m.freedman.civ@us.navy.mil|
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|Invoice and Receiving Report Combo||HQ0337|N00383|S0707A|S0707A|See Schedule|TBD|||||||||
This amendment is hereby being issued to incorporate the below information:
1.) The part number has hereby been updated to X0606-00894-041.
All other terms and conditions remain the same.
This amendment is issued by the Government when deposited in the mail, transmitted by facsimile or sent by any electronic commerce method, including email. The Government's acceptance of the contractor's proposal constitutes bilateral agreement to issue this
modification.
\
This is a sole source requirement.
The Government physically does not have in its possession sufficient, accurate, or legible data to contract with other than the current source.
These items require Government Source Approval prior toaward. If you are not an approved source, you must submit, together with your proposal, the information detailed in the NAVSUP WSS Source Approval Brochure which can be obtained on the internet at
https://www.navsup.navy.mil/navsup/ourteam/navsupwss/business_opps . Offers received which fail to provide all data required by the source approval brochure will not be considered for award under this solicitation.
For information or questions regarding this notice, please contact Samantha Freedman at the email address: Samantha.freedman@navy.mil.
This contract/delivery order/purchase order/modification is issued by the Government when deposited in the mail, transmitted by facsimile or sent by any electronic commerce method, including email. The Government's acceptance of the contractor's proposal
constitutes bilateral agreement to issue this contract/delivery order/purchase order/modification.
\
Update #1 ·
CONTACT INFORMATION|4|N732.72|M4| 2156976566|samantha.m.freedman.civ@us.navy.mil|
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|Invoice and Receiving Report Combo||HQ0337|N00383|S0707A|S0707A|See Schedule|TBD|||||||||
This is a sole source requirement.
The Government physically does not have in its possession sufficient, accurate, or legible data to contract with other than the current source.
These items require Government Source Approval prior toaward. If you are not an approved source, you must submit, together with your proposal, the information detailed in the NAVSUP WSS Source Approval Brochure which can be obtained on the internet at
https://www.navsup.navy.mil/navsup/ourteam/navsupwss/business_opps . Offers received which fail to provide all data required by the source approval brochure will not be considered for award under this solicitation.
For information or questions regarding this notice, please contact Samantha Freedman at the email address: Samantha.freedman@navy.mil.
This contract/delivery order/purchase order/modification is issued by the Government when deposited in the mail, transmitted by facsimile or sent by any electronic commerce method, including email. The Government's acceptance of the contractor's proposal
constitutes bilateral agreement to issue this contract/delivery order/purchase order/modification.
\
Notice history
| Notice | Type | Posted |
|---|---|---|
| This notice | Solicitation | |
| Connector, fluid, PUM | Pre-Solicitation |
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