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Combined Synopsis/Solicitation NONE Expired 3 notices 1 document

Grundfos Paco Centrifugal Pump Equipment N6449826Q0019

Solicitation N6449826Q0019 Copied Notice ID 3fd4d06cd61e442bb31550f84954d0ab Copied DEPT OF DEFENSE — NSWC PHILADELPHIA DIV
SAM.gov
Posted
Feb 18, 2026
Deadline
Feb 20, 2026
Set-aside
NONE
NAICS
339991
PSC
4320

Summary

AI-generated · Feb 12, 2026

Procure Grundfos Paco centrifugal pump equipment on a brand-name specification basis. Each line item has a specific Grundfos Paco part number; quotes must reference all items listed in the RFQ and align exactly with the line-item descriptions. Only authorized resellers may submit quotes; non-authorized resellers will be disqualified.

Prices must be quoted as Firm-Fixed-Price and include shipping, under FAR Part 13 Simplified Acquisition Procedures. To verify pricing, provide at least one of the following: a published price list; past Navy invoices for the same or similar items; or past industry invoices for the same or similar items. Submissions and inquiries should be sent by email by the stated deadline.

NSWCPD has a requirement to purchase Grundfos Paco Centrifugal Pump Equipment on a brand name specification basis. Please see the RFQ for more details. All part numbers are provided in the description section of each line. All quotes must have all items referrenced in section B. If the quote does not provide what is being asked for in the RFQ, your quote will be disqualified. If your quote does not match the Line item description in the RFQ, your quote will not be considered or accepted. MUST BE AUTHORIZED RESELLER. DO NOT QUOTE IF YOU AREN"T. If you are not an authorized reseller your quote will not be accepted. All pricing should include the cost of shipping, as this order will be FFP utilizing FAR part 13 - Simplified Acquisition Procedures. Please include with your Quotation at least one of the following: -Published Price List -Past Navy Invoices with the Same or similar Items -Past Industry Invoices with the same or Similar Items All responses are due by Wednesday Febrauary 13th, 2025 02:00 PM EST All responses/ inquiries must be provided by email to william.h.morton39.civ@us.navy.mil

From Combined Synopsis/Solicitation posted on Feb 11, 2026

NSWCPD has a requirement to purchase Grundfos Paco Centrifugal Pump Equipment on a brand name specification basis. Please see the RFQ for more details. All part numbers are provided in the description section of each line. All quotes must have all items referrenced in section B. If the quote does not provide what is being asked for in the RFQ, your quote will be disqualified. If your quote does not match the Line item description in the RFQ, your quote will not be considered or accepted. MUST BE AUTHORIZED RESELLER. DO NOT QUOTE IF YOU AREN"T. If you are not an authorized reseller your quote will not be accepted. All pricing should include the cost of shipping, as this order will be FFP utilizing FAR part 13 - Simplified Acquisition Procedures. Please include with your Quotation at least one of the following: -Published Price List -Past Navy Invoices with the Same or similar Items -Past Industry Invoices with the same or Similar Items All responses are due by Wednesday Febrauary 17th, 2025 02:00 PM EST * EDIT* This requirement is being extended due to the RFQ document error. All responses/ inquiries must be provided by email to william.h.morton39.civ@us.navy.mil

From Combined Synopsis/Solicitation posted on Feb 12, 2026

NSWCPD has a requirement to purchase Grundfos Paco Centrifugal Pump Equipment on a brand name specification basis. Please see the RFQ for more details. All part numbers are provided in the description section of each line. All quotes must have all items referrenced in section B. If the quote does not provide what is being asked for in the RFQ, your quote will be disqualified. If your quote does not match the Line item description in the RFQ, your quote will not be considered or accepted. MUST BE AUTHORIZED RESELLER. DO NOT QUOTE IF YOU AREN"T. If you are not an authorized reseller your quote will not be accepted. All pricing should include the cost of shipping, as this order will be FFP utilizing FAR part 13 - Simplified Acquisition Procedures. Please include with your Quotation at least one of the following: -Published Price List -Past Navy Invoices with the Same or similar Items -Past Industry Invoices with the same or Similar Items All responses are due by Wednesday Febrauary 20th, 2025 11:00 AM EST * EDIT* This requirement is being extended due to the RFQ document error. All responses/ inquiries must be provided by email to william.h.morton39.civ@us.navy.mil

From Combined Synopsis/Solicitation posted on Feb 18, 2026

Notice history

3
  1. Combined Synopsis/Solicitation Posted Feb 11, 2026 View
  2. Combined Synopsis/Solicitation Posted Feb 12, 2026
    • Description: Description was updated
    • Response Deadline: Feb 13, 2026Feb 17, 2026
  3. Combined Synopsis/Solicitation LATEST Posted Feb 18, 2026
    • Description: Description was updated
    • Response Deadline: Feb 17, 2026Feb 20, 2026

Details

Solicitation number N6449826Q0019
Notice ID 3fd4d06cd61e442bb31550f84954d0ab
Notice type Combined Synopsis/Solicitation
Product / Service (PSC) 4320
NAICS 339991
Set-aside No Set aside used
Archive date Mar 07, 2026

Award Information

Not yet awarded

Documents

1
View on SAM.gov

Contacts

primary
William Henry Morton

Email

Phone

Agency

DEPT OF DEFENSE
DEPT OF THE NAVY
NAVSEA
NAVSEA WARFARE CENTER
NSWC PHILADELPHIA DIV

Dates

Posted Feb 18, 2026 5 months ago
Last Updated Aug 06, 2026 1 day ago
Due Feb 20, 2026 5 months ago