PUMP,CENTRIFUGAL
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, specifically NAVSUP WEAPON SYSTEMS SUPPORT MECH, has issued a Solicitation for the procurement of a PUMP, CENTRIFUGAL. This opportunity is issued under Emergency Acquisition Flexibilities, encouraging accelerated delivery. Responses are due by March 31, 2026.
Scope of Work
This solicitation is for a PUMP, CENTRIFUGAL (Product Service Code 4320 - Power And Hand Pumps). Key requirements include:
- Design: Must conform to Cage Code 63857, reference number PL-999F0735.
- Marking: Physical identification in accordance with MIL-STD-130, REV N.
- Changes: Strict procedures for design, material, servicing, or part number changes, requiring Contracting Officer approval.
- Quality Assurance: Contractor is responsible for all inspection requirements, maintaining records for 365 days post-delivery. Government source inspection is required.
- Packaging: MIL-STD 2073 packaging applies.
Contract & Timeline
- Type: Solicitation (RFQ for a Buy), resulting in a bilateral, Firm-Fixed-Price award.
- Set-Aside: None specified.
- Response Due: March 31, 2026, 20:30 UTC.
- Published: March 24, 2026.
- Delivery: Accelerated delivery is encouraged and accepted. All freight is FOB Origin.
Response Requirements
Offerors must provide:
- Unit Price and Total Price (Firm-Fixed-Price).
- Procurement Turnaround Time (PTAT) in days.
- Awardee Cage and Inspection & Acceptance Cage.
- Delivery Vehicle (if applicable, e.g., BOA/IDIQ).
- Traceability: If not the manufacturer, a letter/official email from the OEM confirming authorization as a distributor is required. Consideration for award will only be given to authorized distributors.
Additional Notes
This solicitation includes standard clauses such as ITEM UNIQUE IDENTIFICATION AND VALUATION, WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS, BUY AMERICAN, and ANNUAL REPRESENTATIONS AND CERTIFICATIONS. Contact Brett M. Hassick at brett.m.hassick.civ@us.navy.mil for inquiries.