Grundfos Paco Centrifugal Pump Equipment

Solicitation / RFP / RFQ

This solicitation (N6449826Q0020) is for the procurement of Grundfos Paco Centrifugal Pump Equipment. The solicitation was issued on February 12, 2026, with an offer due date of February 17, 2026, at 02:00 PM.

The document lists specific parts and kits related to Grundfos Paco Centrifugal Pumps, 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 require DoD unique identification or a DoD recognized unique identification equivalent, as per DFARS 252.211-7003.

• The contract type is anticipated to be a firm-fixed-price contract.

• Deliveries are requested by March 30, 2026, to the Government Destination at NSWC PHILADELPHIA DIV.

• Quotes must be submitted electronically via the Procurement Integrated Enterprise Environment (PIEE) Solicitation Module (PSM).

• The deadline for receipt of questions is February 13, 2026.

• Evaluation will be based on factors including price and other considerations, with technical acceptability being a key factor.

• The acquisition is listed as "UNRESTRICTED."

• The solicitation incorporates FAR clauses by reference and in full text, including those related to commercial products and services, payment instructions, and representations and certifications.

• Specific contact information for the Procuring Contracting Officer (Jillian Randazzo) and Contract Specialist (William Morton) is provided.

Solicitation / RFP / RFQ

This document is a Request for Quotation (RFQ) for Grundfos Paco Centrifugal Pump Equipment. It is not an order and does not commit the Government to pay for preparation costs.

The solicitation lists specific parts and kits related to Grundfos Paco Centrifugal Pump Equipment, including:

• KIT, SLEEVE, KP, 1015-3/4 H303 (Item 0001)
• PARE, SLEEVE, INNER, KP, 1015 (Item 0002)
• KIT, SEAL, KP, 1015, 17 (Item 0003)
• SPARE GASKET FOR PN 99615693, KP10153-X (Item 0004)
• SPARE, LIP SEAL, 2.62X 3.35X 0.37W (Item 0005)
• KIT, IMPELLER, KP, 1015-3/4, H304 (Item 0006)
• SPARE, SHAFT, KP, 10153, X7, CW (Item 0007)
• SPARE, WEAR RING 10.38X11.75X2.25 H30 (Item 0008)
• KIT, HARDWARE, KP, 10153 H304 (Item 0009)
• FCB 5069 Shipping (Item 0010)

All items require DoD unique identification or a DoD recognized unique identification equivalent, as per DFARS 252.211-7003.

• Contract type is anticipated to be Firm Fixed Price.

• Delivery is requested by March 30, 2026.

• FOB Destination.

• Quotations are due by February 13, 2026.

• Submission is electronic 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 will be determined by demonstrating the material/service meets solicitation requirements.

• This RFQ is not a small business set-aside.

• Additional provisions and representations are attached.

• The solicitation includes numerous FAR and DFARS clauses related to contract administration, payment, inspection, packaging, and representations and certifications.