# Mach Shaft and Gear Set and Impeller Bolt

Canonical: https://abierto.us/opportunities/n5523625q0023

- Solicitation number: N5523625Q0023
- Notice type: Special notice
- Status: Awarded to Circor Naval Solutions LLC for $113,911.00
- Department: Department of the Navy
- Agency: Department of the Navy
- Contracting office: Southwest Regional Maint Center (N55236)
- NAICS: 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
- Product or service code: 4320 Power and Hand Pumps
- Place of performance: San Diego, California
- County: San Diego County (FIPS 06073). https://abierto.us/counties/san-diego-county-ca-06073
- City: San Diego. https://abierto.us/cities/san-diego-ca-0666000
- First posted: February 14, 2025
- Last posted: February 14, 2025
- SAM.gov: https://sam.gov/workspace/contract/opp/7ae0d8c7655b41d3953cf97daf034635/view

## Description

Southwest Regional Maintenance Center (SWRMC) Code 410A Procurement intends to negotiate and award a Firm Fixed Price, sole source purchase order to Circor Naval Solutions, LLC, to provide a replacement Mach Long Shaft and Gear Set and Impeller Bolt, aboard a LPD class ship. The requirement will be processed in accordance with FAR Part 12 and 13. The North American Industry Classification System (NAICS) Code is 333914, and the business size standard is 750 (employee size).

Warren Pump IMO, which was purchased by Circor Naval Solutions, LLC, is the original equipment manufacturer (OEM) of the Main Propulsion Diesel Engine Attached Jacket Water Cooling Pump and the required parts therein. Specifically, Circor Naval Solutions, LLC, is the only authorized source that can supply the required replacement parts (Mach Long Shaft and Gear Set – Part Number 6656F0541R and Impeller Bolt – Part Number 0076C0083J047A) for this procurement.

This notice is neither a request nor a solicitation of offers; however, all information received after the 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 email to Edward Dean, Edward.b.dean5.civ@us.navy.mil, and Cynthia Urias, cynthia.y.urias.civ@us.navy.mil, no later than 1400 PST 14 Feb 2025. 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.

## Award on USAspending

- Recipient: Circor Naval Solutions LLC (UEI KYURG7LRSC89)
- Contract: N5523625P0025, purchase order
- Obligated: $113,911.00
- Competition: Not Competed Under SAP, 1 offers received
- Link: award number N5523625P0025 equals the contract number; same awarding office N55236 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_N5523625P0025_9700_-NONE-_-NONE-/


## Publications

- February 14, 2025: Special notice, due February 14, 2025 at 5:00 PM EST. Notice 179bd19842fa4aeab7a1e9318609756e. https://sam.gov/workspace/contract/opp/179bd19842fa4aeab7a1e9318609756e/view
- February 14, 2025: Award notice. Notice 660d45a977624d29a9559366911e2668. https://sam.gov/workspace/contract/opp/660d45a977624d29a9559366911e2668/view
- February 14, 2025: Special notice, due February 14, 2025 at 5:00 PM EST. Notice 7ae0d8c7655b41d3953cf97daf034635. https://sam.gov/workspace/contract/opp/7ae0d8c7655b41d3953cf97daf034635/view

## Points of contact

- Edward Dean, edward.b.dean5.civ@us.navy.mil, 8587778700
- Cynthia Urias, cynthia.y.urias.civ@us.navy.mil, 6197265741

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/n5523625q0023.