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The United States Coast Guard Surface Forces Logistics Center has a requirement and requesting quotations for the following part: Item 1) NSN: 4320-01-547-3986 P/N: 70-0027 PUMP UNIT, CENTRIFUGAL REVERSE OSMOSIS SYSTEM, CENTRIFUGAL BOOST PUMP ASSEMBLY. AMPCO KC2, 1-1/4" NPT SUCTION, 1" NPT DISCHARGE, 5-1/2" DIAMETER IM
This combined synopsis/solicitation is a BRAND NAME requirement for the procurement of OEM Curtis Wright / Paul Munroe" Stern Gate Assembly Parts in support of SRF-JRMC. It is prepared in accordance with the Revolutionary FAR Overhaul (RFO), Federal Acquisition Regulation (FAR) subpart 12.202, Streamlined Procedures f
See attached document.
The U.S. Army Corps of Engineers, Wilmington District is requesting two new pumps for the sump at John H. Kerr Powerhouse, two new pumps for the John H. Kerr Powerhouse dam sump, and three pumps for the sump at Philpott Powerhouse. The intent is to replace the existing pumps with pumps that perform in the same way as t
This is a combined synopsis/solicitation for commercial items, prepared in accordance with the format in subpart 12.6 of the FAR and as supplemented with additional information included in this notice. This announcement constitutes only solicitation; quotes are being requested and a separate written solicitation will n
This is a combined synopsis/solicitation for commercial items, prepared in accordance with the format in subpart 12.6 of the FAR and as supplemented with additional information included in this notice. This announcement constitutes only solicitation; quotes are being requested and a separate written solicitation will n
Fleet Logistics Center Puget Sound (FLCPS) intends to solicit for CENTRIFUGAL SUMP PUMP This requirement is Brand Name to THE GORMAN-RUPP COMPANY due to replacement units must match the original manufacturers specifications in all aspects of form, fit, and function to ensure suction/discharge alignment. Interested com
NAVSUP WSS intends on soliciting the following on a limited source basis:\\ NSN: 7R 4320 013289050 \ PART NUMBER: 70654-23801-103 \ NOM: PUMP, ROTARY\ QTY: 1\\ The Government physically does not have in its possession sufficient, accurate, or legible data to contract with other than the current source.\\ One or more of
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECE
CONTACT INFORMATION|4|N743.25|WVE|771-229-1462|jordan.d.neely2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|See specifications Section C and Section E.| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AN
26 August 2026 - Question: "The materials of construction are not specified for this unit beyond stainless steel impeller, but the images in the purchase description lead me to believe this has already been quoted and has a file in Flowserve's quote system. Do you have a copy of that quote file I can use to help the sm
CONTACT INFORMATION|4|N743.25|WVC|771-229-1462|jordan.d.neely2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|See specifications Section C and Section E.| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AN
CONTACT INFORMATION|4|N771.2|HQG|Refer to email|jaclyn.i.phillips.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||||X|||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS
NSN 7H-4320-001349411-PP, TDP VER 004, QTY 10 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from additional sources. It has been determined to be uneconomical to buy the data or rights to the data. It is uneconomical to reverse
CONTACT INFORMATION|4|N771.4|WG3|771-229-0456|ALISON.E.HARPER.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|COMBO INVOICE AND RECEIVING||TBD|N00104|TBD|TBD|SEE SCHEDULE
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| STOP-WORK ORDER (AUG 1989)|1|| GENERAL INFORMATI
AMENDMENT TO SOLICITATION START DATE: Solicitation Open Date: 08/25/2026 Solicitation Close Date: 09/24/2026 PLEASE NOTE: This project contains Drawings/Specifications. You may access them through the following link: https://tdmt.dla.mil or by clicking the Tech Docs URL within a DIBBS solicitation or award. The drawi
SOLICITATION # FA813226Q0057 SERFILCO PUMP INSURANCE ITEMS ***PLEASE SEE CSS, ITEM DESCRIPTION, BRAND NAME JUSTIFICATION, AND WORKSHEET FOR FUTHER DETAILS***
MEMORANDUM FOR FILE SUBJECT: Synopsis Waiver Exception is taken to this requirement solicitation SPRTA1-26-Q-1865 for PR 26-01865 of the synopsis publicizing IAW with FAR 5.202(a)(13), exception: (i) Is for an amount not expected to exceed the simplified acquisition threshold. (ii) Will be made through a means that pro
Refere to the attachment for a better formatted version of the synopsis. Combined Synopsis/Solicitation for Commercial Products Request For Quote (RFQ) Solicitation Number: 52000PR260026814 Overview Feature Details Issuing Agency U.S. Coast Guard, Surface Forces Logistics Center (SFLC) Set-Aside 100% Set-Aside for Sm
CONTACT INFORMATION|4|N721.08|B1E| 771-229-0426|jillian.a.eder.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19| | | | | | | | | | | | | | | | | | | | HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X| | | | | | | | INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X| | | | | | | | | | | |X| | | | | | | | | |
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|COMBO INVOICE AND RECEIVING||TBD|N00104|TBD|TBD|SEE SCHEDULE|SEE SCHEDULE|SEE SCHEDULE||TBD|||||| NAVY USE O
CONTACT INFORMATION|4|APBB.07|YZA|(445) 737-3576|Kaileigh.Blaker@dla.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|AS/EN/JISQ 9100 or equivalent||||| FMS DELIVERY AND SHIPPING INSTRUCTIO
CONTACT INFORMATION|4|N7M1.12|HFA|7712290409|alexander.s.craft.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|COMBO INVOICE AND RECEIVING||TBD|N00104|TBD|TBD|SEE SCHEDUL