USNS MERCY Goulds Pumps
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 / Military Sealift Command (MSC) has issued a Combined Synopsis/Solicitation (RFQ N3220526Q7044) for the procurement of specific Goulds pumps required for the USNS MERCY (T-AH 19). This is a sole-source procurement intended for SemiTorr Group (DBA McKenna Engineering), the authorized distributor, provided they submit a technically acceptable quote at a fair and reasonable price. Quotes are due by February 12, 2026, 10:00 AM EST.
Purpose & Scope
This procurement aims to acquire critical Goulds brand pumps to ensure the operational status of the USNS MERCY. The required pumps include various models for AC SW, Chilled Water, Fire & Flushing, O2N2, Auxiliary Diesel Generator (ADG) SW, Engine Room Cooling, and Raw Sewage Transfer systems. These are direct OEM replacements essential for the vessel's functionality.
Contract Details
- Type: Firm-Fixed Price Purchase Order.
- Funding: Fiscal Year 2026 Operations and Maintenance, Navy (O&M, N) funds.
- Delivery Date: January 8, 2027.
- Delivery Location: FOB Destination, N40443 MSC SSU BATS SAN DIEGO, 9284 BALBOA AVE. San Diego, CA 92123.
- Set-Aside: Not set-aside for small businesses. This procurement is conducted using other than full and open competition due to a brand name requirement (10 U.S.C. 3204(a)(1)).
- NAICS Code: 333914 (Measuring, Dispensing, and Other Pumping Equipment Manufacturing).
Key Requirements for Quotes
Quotes must explicitly include Section 232 tariffs, wood packaging, DOD unique identification, and shipping costs; failure to do so may result in rejection. Offerors must confirm their ability to meet all technical requirements, including specified delivery dates and part numbers. Standard commercial terms and conditions should not be included. Additionally, Offeror Representations and Certifications (FAR 52.212-3(Dev)) must be completed and returned. Compliance with various incorporated clauses regarding prohibitions (e.g., covered defense telecommunications equipment), item identification (WAWF), payment instructions (WAWF), and trade/origin compliance (e.g., Buy American Act) is also required.
Submission & Evaluation
- Submission Method: Email quotes to Colin Edick at colin.j.edick.civ@us.navy.mil. Quotes should be in Adobe or Microsoft Office format.
- Submission Deadline: February 12, 2026, 10:00 AM EST.
- Evaluation Criteria: Technical capability of the proposed items to meet requirements and price. The award will be made to SemiTorr Group (McKenna Engineering) upon submission of a technically acceptable and fair/reasonable quote.
Contact Information
For inquiries, contact Colin Edick at colin.j.edick.civ@us.navy.mil or 5642261232.