43--PUMPING UNIT,HYDRAU N0038324QF190

NSN 7R-4320-011472150-VH, IAW REF NR 70652-02950-105, QTY 1 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a competitive purchase of the following part: QTY: 1 NSN: 7RH 4320 011472150 VH P/N 70652-02950-105 Item: PUMPING UNIT,HYDRAU There are no drawings/data available. The Government does not own the data or the rights to the data needed to purchase this part from additional sources. All responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency. Source Approval Statement applies to this NSN. The approved source for this material is listed above and it is expected that award will be made to this firm. Any firm which is not already approved to manufacture this material must submit a Source Approval Request, SAR. This procurement will not be delayed to wait for a SAR approval. NAICS CODE: 333914 FSC: 4320 The Government intends to acquire these supplies using the provisions, clauses and procedures prescribed in FAR Part 15. 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. This notice of intent is not a request for competitive proposals. However, all proposals received within 45 days 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. This procurement is not a Total Small Business Set-Aside. Electronic procedures will be used for this solicitation. RFP/Solicitation will be posted to NECO. No telephone requests will be honored and no hard copies will be mailed out. Anticipated award date is January 2024. Interested organizations may submit their capabilities and qualifications to perform the effort by email at Kelly.richman@navy.mil.

CONTACT INFORMATION|4|N732.76|M4|215-697-6566|kelly.m.richman.civ@us.navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Reports Combo||TBD|N00383|TBD|TBD|See Schedule|TBD||||||||| This amendment is hereby incorporated to update the following: 1. The packaging code is hereby updated from 010 to 011. \ The purpose of this amendment is to update the following: 1) Increase the quantity from 3 to 8. All other terms remain unchanged. The purpose of this amendment is to update the following: The solicitation is hereby updated to increase the Qty for the ship to codes listed below: SHIP TO: PKS00Y Qty: 1 units NIIN: 011472150 Part Number : 70652-02950-105 SHIP TO: PIN003 Qty: 2 units NIIN: 011472150 Part Number : 70652-02950-105 All other terms and conditions remain the same. This solicitation will be using competitive procedures. This requirement will be awarded to the offeror with the lowest pricetechnically acceptable (LPTA) quote. The closing date for the requirement is listed on page 1 of this solicitation.The quotes may be e-mailed to the below address and must be received on orbefore 2:00 PM EST of the closing date. Offers received after the closing date are considered to be late and will notbe considered for award. Please provide quote within 30 days to be considered. This recommendation has been determined to be a non-small business set aside. This is an FMS buy requirement for South Korea. POC: Kelly Richman. E-mail: Kelly.richman@navy.mil. Please reach out via e-mail for personal phone number if required. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to the instant procurement are considered to be "issued" by the Government when copies are either deposited in the mail, transmitted by facsimile, or sent by other electronic commerce methods, such as email. The Government's acceptance of the contractor's proposal constitutes bilateral agreement to "issue" contractual documents as detailed herein. \" 4937000f6a964555b17b0aec36b5c1d3"