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Particle Counter Spare Parts Support Package

Department of Defense (DoD) > U.S. Navy > NAVAIR NAVAIR NAWC AD
Fixed Price
$14K – $90K per task order

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Quick Brief

The Department of Defense is procuring a Spares Support Package for various Particle Counters from D2 Incorporated, the original equipment manufacturer. This procurement is a sole source modification to an existing contract due to the lack of technical data for competitive solicitation.

Generated 61d ago

Scope & Requirements

The work involves the procurement of spare parts for various types of Particle Counters used by the Navy.

Attachments

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Contract Details

Contract Type
Fixed Price
Contract Vehicle
Indefinite Quantity Indefinite Delivery contract
Estimated Value
$14K – $90K per task order
IDIQ ceiling: $350K
Similar contracts award $14K$90K (median $32K, 27,674 awards)
Incumbent Contractor
D2 Incorporated
NAICS Codes
Place of Performance
Joint Base MDL, NJ, USA

Agency & Contact

Contracting Organization

Agency
DEPT OF DEFENSE
Sub-Agency
DEPT OF THE NAVY
Office
NAVAIR NAVAIR NAWC AD

Point of Contact

John A. Smith
Contracting Officer
(202) 555-0100

Key Dates

Published3mo ago
Mar 3, 2026
Last Updated3mo ago
Mar 3, 2026
Became Solicitation3mo ago
Mar 3, 2026
Tracked
Response Due3mo ago
Mar 16, 2026
Response Date3mo ago
Mar 18, 202612:00 PM

Description

The Naval Air Warfare Center Aircraft Division Lakehurst, NJ intends to negotiate a sole source, Fixed Price modification to an existing Indefinite Quantity Indefinite Delivery contract N6833524D0001 that is issued to D2 Incorporated (CAGE 4EKX8) in Bourne, MA for the procurement of a Spares Support Package for the Hydraulic Particle Counter (4348AS1000-1), Phosphate Ester Particle Counter (4348AS2000-1), and Navy Oil Analysis Program (NOAP) Particle Counter (4348AS3000-1). Part Number Nomen 4000-SN-19V-C1 SUPPLY,POWER,19V 8001-NN-1000 BOTTLE,WASTE,1LITER 431.008001 CABLE, BATTERY 497-080 TUBE,NYLON,80MM 497-016 COUNTER,PARTICLE 497-017 COUNTER,PARTICLE 497-018 COUNTER,PARTICLE 484.678001 CABLE, RIBBON 483.118001 O RING,CHASSIS 484.610001 GASKET,BULKHEAD PLATE 481.089001 ASSY,PLATE,FACE 497-020 PCB,MAIN,HYD 497-021 PCB,MAIN,OPE 497-022 PCB,MAIN,NOAP 481.072001 ASSY,VALVE,FLUSH 481.086001 BLOCK,SENSOR 63.039000 CABLE,RIBBION 481.090001 KIT,HOSE 471.005001 ASSEMBLY,PUMP 483.112001 PRINTER,PANELMTD 63.083000 PAPER,PRINTER,ROLL 481.078001 SAMPLER,BOTTLE 481.075001 ASSEMBLY,PNEUMATIC 481.076001 ASSEMBLY,CHAMBER V1000-3X57 ORING,57MMX3MM 484.663001 PUMP 481.110001 CAP,VACUUM 481.080001 CAP,PRESSURE 8.030 LEAD,POWER,US 8.029 SUPPLY,POWER JF-PC-VF-10 FLUID, VERIFICATION 95. Y30Y30X161200 HOSE,MICROBORE,M16X 2 to M16X 2, 2.0 M 95.Y30Y30X161060 HOSE, MICROBORE,M16X 2 to M16X 2, 0.6 M SK014S30N HOSE, WASTE 497-023 BRACKET, BOTTLE The Government intends to procure the above items under the statutory authority of Title 10, U.S.C. Section 2304(c)(1), as implemented by Federal Acquisition Regulation (FAR) 6.302-1, "Only one responsible source and no other supplies or services will satisfy agency

requirements." D2 is the design activity and is the OEM of the Hydraulic Particle Counter (4348AS1000-1), Phosphate Ester Particle Counter (4348AS2000-1), and Navy Oil Analysis Program (NOAP) Particle Counter (4348AS3000-1). D2 Incorporated currently owns the technical data for the Particle Counter design. The Government does not possess the required Technical Data Package (TDP) to effectively solicit this requirement by full and open competition at this time. Another manufacturer would not have the necessary design information for these items without consulting with D2 Incorporated to provide an initial spares package for the Particle Counters. This notification is not a request for competitive proposals. However, all responses received within fifteen (15) days after the date of publication of this synopsis will be considered by the Government. A determination by the Government not to open the requirement to competition based on responses to this notice is solely within the discretion of the Government. Information received as a result of the notice of intent will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. No solicitation will be available for this procurement. Responses stating interest must be received within fifteen (15) days of publication of this notice. The

Point of Contact to receive an RFP is Mr. Paras Patel, [email protected], Code BL51000, 240-587-1627. Offerors must be registered in the System for Award Management (SAM) Database prior to submission of an offer to be considered for award of any DoD contract. This may be accomplished electronically at: https://www.sam.gov/SAM/. Paras Patel Contracting . JB MDL BLDG 271 HIGHWAY 547 JOINT BASE MDL, NJ 08733 USA to this opportunity.

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