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, is soliciting quotes for Grundfos Paco Centrifugal Pump Equipment on a brand name specification basis. This is an Unrestricted acquisition for specific pump parts and kits, anticipated to result in a Firm Fixed-Price contract. Quotes are due by February 17, 2026, at 02:00 PM EST.
Scope of Work
This requirement is for the purchase of various Grundfos Paco Centrifugal Pump Equipment parts and kits, including sleeves, seals, gaskets, impellers, shafts, wear rings, and hardware. All items require DoD unique identification or a DoD recognized equivalent. Bidders must be authorized resellers and quotes must precisely match the line item descriptions provided in the RFQ. Failure to provide all requested items or match descriptions will lead to disqualification.
Contract & Timeline
- Contract Type: Firm Fixed-Price (FFP) utilizing FAR Part 13 (Simplified Acquisition Procedures)
- Set-Aside: Unrestricted
- Product Service Code: 4320 (Power And Hand Pumps)
- Delivery: Requested by March 30, 2026, to the Government Destination at NSWC PHILADELPHIA DIV.
- Quote Due: February 17, 2026, 02:00 PM EST
- Questions Due: February 13, 2026
- Published: February 12, 2026
Submission & Evaluation
Quotes must be submitted electronically via the Procurement Integrated Enterprise Environment (PIEE) Solicitation Module (PSM). Evaluation will be based on price and other factors, with the award going to the responsible offeror whose conforming offer is most advantageous to the Government. Technical acceptability, demonstrating the material meets solicitation requirements, is a key factor. All pricing should include shipping costs. Quotations must include at least one of the following: a Published Price List, Past Navy Invoices with similar items, or Past Industry Invoices with similar items.
Additional Notes
Inquiries should be directed to William H. Morton at william.h.morton39.civ@us.navy.mil.