Grundfos Paco Centrifugal Pump Equipment
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The Department of the Navy, NSWC Philadelphia Division (NSWCPD), has issued a Combined Synopsis/Solicitation (RFQ) for the purchase of Grundfos Paco Centrifugal Pump Equipment. This requirement is for specific brand-name parts and kits. Quotations are due by February 13, 2026.
Scope of Work
NSWCPD requires the purchase of various Grundfos Paco Centrifugal Pump Equipment parts and kits, including:
- KIT, SLEEVE, KP, 1015-3/4 H303
- PARE, SLEEVE, INNER, KP, 1015
- KIT, SEAL, KP, 1015, 17
- SPARE GASKET FOR PN 99615693, KP10153-X
- SPARE, LIP SEAL, 2.62X 3.35X 0.37W
- KIT, IMPELLER, KP, 1015-3/4, H304
- SPARE, SHAFT, KP, 10153, X7, CW
- SPARE, WEAR RING 10.38X11.75X2.25 H30
- KIT, HARDWARE, KP, 10153 H304
- FCB 5069 Shipping All items must include DoD unique identification or equivalent as per DFARS 252.211-7003.
Contract Details
- Contract Type: Anticipated Firm Fixed Price (FFP), utilizing FAR Part 13 - Simplified Acquisition Procedures.
- Delivery: Requested by March 30, 2026, FOB Destination.
- Set-Aside: This is not a small business set-aside.
- Product Service Code: 4320 (Power And Hand Pumps).
Eligibility & Submission
- Mandatory Requirement: Quoters must be an authorized reseller of Grundfos Paco Centrifugal Pump Equipment. Quotes from unauthorized resellers will be disqualified.
- Submission: Electronic via the Procurement Integrated Enterprise Environment (PIEE) Solicitation Module (PSM).
- Required Documentation: Quotations must include at least one of the following: Published Price List, Past Navy Invoices with similar items, or Past Industry Invoices with similar items.
- Due Date: February 13, 2026, by 02:00 PM EST.
- Contact: William Henry Morton at william.h.morton39.civ@us.navy.mil.
Evaluation
Award will be made to the responsible offeror whose conforming offer is most advantageous to the Government, based on price and other factors. Technical acceptability will be determined by demonstrating that the material meets solicitation requirements. Quotes must precisely match line item descriptions and include all items referenced in Section B of the RFQ to avoid disqualification.