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Tender Details
- Country: USA
- Summary: Uss Mobile (Lcs-26) Lltm Tube Bundle, Titanium
- UST Ref No: 101301193
- Deadline: 21 May 2024
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: Refer Document
- Notice Type: Tender
- Document Ref. No.: N5523624Q0095
- Purchaser's Detail :
- Description :
- Description
Southwest Regional Maintenance Center (SWRMC), Code 410A Procurement intends to award a sole source purchase order to Renk Systems Corporation to provide Long Lead Time Material (LLTM) two (2) Original Equipment Manufacturer (OEM) Tube Bundle, Titanium for the Tube Bundle Cooler Upgrade Installation in support of the ship's Main Propulsion Gas Turbine Main Reduction Gear (MRG) on board the USS MOBILE (LCS-26) in support of SWRMC Code 310. More specifically, the replacement parts must be compatible in all aspects (form, fit, and function) with the existing cooler on board the USS MOBILE and Renk Systems Corporation is the only vendor authorized to manufacture and provide the required parts. The requirement will be processed in accordance with FAR part 12 and 13. The North American Industry Classification System (NAICS) Code is 332919, and the business size standard is 750 (# of employees).
This notice is neither a request nor a solicitation of offers; however, all information received after date of publication of this synopsis will be reviewed by the Government for future considerations. Information received will be considered solely for the purpose of determining whether conducting a competitive procurement is in the best interest of the Government. Responses must provide clear and concise documentation indicating a vendor's bona fide capability to provide this product or equivalency. Requests must include company name, address, telephone number of the requestor, e-mail address, CAGE code, and business size.
All information should be delivered via e-mail to jamie.m.devera.civ@us.navy.mil and cynthia.y.urias.civ@us.navy.mil no later than 11:00 PST, 21 May 2024. Information delivered by other than e-mail will not be accepted. Certifications in the System for Award Management must be current and active to be eligible for contract award. - Documents :
Purchaser : DEPT OF DEFENSE
Contracting Office Address : SAN DIEGO , CA 92136-5205
Primary Point of Contact : Jamie Devera
jamie.m.devera.civ@us.navy.mil
Phone Number 6198797782
Secondary Point of Contact : Cynthia Urias
cynthia.y.urias.civ@us.navy.mil
Phone Number 6197265741
Email :jamie.m.devera.civ@us.navy.mil
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