Combined Synopsis/SolicitationActive52000PR260026814
Gary water Pumps
HOMELAND SECURITY, DEPARTMENT OF / US COAST GUARD / SFLC PROCUREMENT BRANCH 3(00040)Key dates?
- Posted?
- Jul 22, 2026
- Response deadline?
- Aug 7, 2026, 12:00 PM UTC
- Archive date?
- —
- Archive type?
- auto15
Classification?
- Notice type?
- Combined Synopsis/Solicitation
- Base type?
- Combined Synopsis/Solicitation
- Set-aside?
- Total Small Business Set-Aside (FAR 19.5)
- Set-aside code?
- SBA
- PSC?
- 4320
NAICS?
- 33391Pump and Compressor Manufacturing
Issuing office?
- Department?
- HOMELAND SECURITY, DEPARTMENT OF
- Sub-tier?
- US COAST GUARD
- Office?
- SFLC PROCUREMENT BRANCH 3(00040)
- Office code?
- 070.7008.70Z040
- Organization type?
- OFFICE
- Office address?
- BALTIMORE, MD, 21226, USA
Place of performance?
- Street?
- —
- Street 2?
- —
- City?
- Seattle
- State?
- Washington
- Zip?
- 98134
- Country?
- UNITED STATES
Contacts?
- Joshua Richardsonprimary
Description?
Combined Synopsis/Solicitation for Commercial Products Request For Quote (RFQ) — Solicitation Number: 52000PR260026814 Issuing Agency U.S. Coast Guard, Surface Forces Logistics Center (SFLC) Set-Aside 100% Set-Aside for Small Business Concerns Evaluation Basis Lowest Price Technically Acceptable (LPTA) Anticipated Award Firm Fixed Price Purchase Order This is a combined synopsis/solicitation for commercial products, prepared in accordance with the format in subpart 12.6 of the Federal Acquisition Regulation (FAR) and as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a separate written solicitation will not be issued. This solicitation document and incorporated provisions and clauses are those in effect through the current Federal Acquisition Circular (FAC). It is anticipated that a competitive price purchase order shall be awarded as a result of this synopsis/solicitation. All responsible sources may submit a quotation, which if timely received, shall be considered by this agency. 1. Contact & Submission Information Point of Contact for Questions: Contracting Officer: Joshua Richardson Email: Joshua.C.Richardson2@uscg.mil Technical Questions: John Whittemore Email: John.H.Whittemore2@uscg.mil Submission of Quotes: Quotes must be submitted via email to Joshua.C.Richardson2@uscg.mil. The subject line of the email must include the solicitation number: 52000PR260026814. Required Delivery Date: All items are to be delivered within eleven months after receipt of order, or sooner if mutually agreed upon. Vendors must explicitly state their earliest possible delivery date in their quotation. 2. Item Requirements The vendor shall provide ALL items listed below. No substitutions will be authorized without written approval from USCG Technical Experts. Item Description Qty ITEM 1 GRAYWATER TRANSFER PUMP UNIT As per detailed technical specifications in the attached document “Graywater_Pump_Procurement_Spec_FINAL.pdf”. Pump Type: Centrifugal, close-coupled, end-suction, non-clogging, recessed impeller Fluid Service: Wastewater Design Flow Rate: 200 GPM at 95 FT Total Dynamic Head (TDH) Construction: 316 Stainless steel or CD4MCu Motor: 20 HP, 1800 RPM, 460 VAC, 3 Phase, 60 Hz Part # / NSN: Not Applicable 3 3. Delivery Information Total quoted cost must include all shipping, delivery, and freight charges. Shipping Terms: FOB DESTINATION IS REQUIRED. Ship To Address: SFLC Seattle Shipping/Receiving Warehouse ATTN: LCDR Martin 1519 Alaskan Way South Seattle, WA 98134 4. Invoicing It is a requirement that all invoicing for purchase orders be entered and processed through the electronic Invoice Processing Platform (IPP) at https://www.ipp.gov. 5. FAR Clauses This order is subject to the following Federal Acquisition Regulation (FAR) provisions and clauses. Clause / Provision Title Applicability 52.212-1 Instructions to Offerors—Commercial Products RFQ Phase 52.240-90 Security Prohibitions and Exclusions Representations and Certifications RFQ Phase 52.212-4 Contract Terms and Conditions—Commercial Products Purchase Order 52.219-6 Notice of Total Small Business Set-Aside Purchase Order 52.219-14 Limitations on Subcontracting Purchase Order 52.232-40 Providing Accelerated Payments to Small Business Subcontractors Purchase Order 52.240-91 Security Prohibitions and Exclusions Purchase Order 52.240-93 Basic Safeguarding of Covered Contractor Information Systems Purchase Order
Attachments (1)?
- Download📎 Graywater_Pump_Procurement_Spec_FINAL.pdfapplication/pdf · 118 KB
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Metadata?
- Notice ID?
- d5d670e8e1b34de2abb17141d73a1822
- Full path?
- HOMELAND SECURITY, DEPARTMENT OF.US COAST GUARD.SFLC PROCUREMENT BRANCH 3(00040)
- Office code?
- 070.7008.70Z040
- Ingested?
- Jul 23, 2026
- Updated?
- Jul 24, 2026