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Corneli Systems Limited Liability Company 1833 MOUNTAIN LAUREL LN ALLEN TX 75002-6379 USA

UEI: SLED_AFD3D9E901AD74B9

Corneli Systems Limited Liability Company 1833 MOUNTAIN LAUREL LN ALLEN TX 75002-6379 USA is a federal contractor, registered under UEI SLED_AFD3D9E901AD74B9. It has been awarded $13,700 across 1 federal contract. Primary work spans Fluid Power Pump and Motor Manufacturing. Top awarding agencies include Pearl Harbor Naval Shipyard IMF.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_AFD3D9E901AD74B9

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

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Award Analytics & Distribution

Awards by Agency

Pearl Harbor Naval Shipyard IMF$13.7K100%

Awards by NAICS

333996 - Fluid Power Pump and Motor Manufacturing$13.7K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in Corneli Systems Limited Liability Company 1833 MOUNTAIN LAUREL LN ALLEN TX 75002-6379 USA's top NAICS codes and agencies

HOUSING SECTION, LIQ

Solicitation # SPE7M1-26-T-250A

This contract pertains to the procurement of a housing section and pump under solicitation SPE7M1-26-T-250A, with a single unit of 1 EA identified by NSN 4320-01-511-0467 and part number 009-1107B08-347552A from Carver Pump Company. Delivery is required within 20 days FOB destination, with no variance allowed in quantity and inspection and acceptance occurring at the delivery point. All items must comply with DLA packaging requirements per MIL-STD-2073-1E and MIL-STD-129, including specific preservation methods, wrapping, and palletization standards. Mercury and mercury-containing compounds are strictly prohibited in or on the supplied hardware except for designated functional uses such as certain batteries, lighting, instruments, sensors, controls, weapon systems, and NAVSEA-specified reagents, with additional containment and shockproofing mandates for portable devices. Packaging must adhere to RP001 and special marking code 00-00 applies, with no unique identifiers beyond standard requirements. Shipment must be delivered to the FPO address for USS JOHN P MURTHA LPD 26 using the fastest traceable means, explicitly prohibiting parcel post, and must follow DLA procurement notes C19 and C20 for transportation routing. The supply is tied to Project LK5 TP 2 with a required delivery date of August 3, 2026, and is subject to federal procurement standards incorporating technical and quality requirements referenced from the DLA Master List. The contracting office is under the Department of Defense’s Maritime Supply Chain, with Michael Reese as the primary point of contact.

MARITIME SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

Notice of Intent to Utilize Cooperative Purchasing Agreement For Purchase of Pumps

Solicitation # PE-66249-NONST-2027-000000114

The City of Valdosta intends to purchase pumps for its Utilities Department by leveraging an existing cooperative purchasing agreement established with the Florida Sheriffs Association under contract FSA23-EQU21.0 with Xylem Inc. This procurement is being conducted under solicitation number PE-66249-NONST-2027-000000114, which was posted on August 5, 2026, with a response deadline of August 25, 2026. The procurement process is classified as a solicitation under the state, local, and educational (SLED) category, and the purchase will be executed through a cooperative contract to ensure cost efficiency and compliance with established terms. The pumps will be delivered and used within Georgia, where the City of Valdosta is located. Teresa Davis serves as the primary point of contact for all inquiries, reachable via email at tadavis@valdostacity.com or by phone at 229-259-3521. The procurement does not involve a specific set-aside program or NAICS code designation, and no additional detailed location data beyond the state of Georgia is provided for performance or contact purposes.

City of Valdosta

POSTED

about 8 hours ago

DEADLINE

USNS POINT LOMA (T-EPF-15) Purifier Pump

Solicitation # N3220526Q0073

The U.S. Navy is soliciting a single screw pump, specifically the Leistritz Advanced Technologies Corp model L3NG-045/070, for installation on the USNS POINT LOMA (T-EPF-15), with delivery required on or before September 30, 2026. The procurement is a firm fixed price contract issued under solicitation number N3220526Q0073 by MSCHQ Norfolk, with offers due by August 12, 2026. The requirement is strictly branded for Leistritz or its authorized distributors, and offers must meet all technical specifications, including delivery timelines and part numbers, to be considered technically acceptable under a lowest priced technically acceptable evaluation method. The pump must be uniquely identified in compliance with MIL-STD-130 and DFARS 252.211-7003, featuring machine-readable UIDs with verified enterprise identifiers, serial numbers, and batch information, and must be packed, crated, and labeled according to DODMANUAL 4140.01, MIL-STD-2073-1 or ASTM D3951, and MIL-STD-129R with explicit markings for USNS POINT LOMA, requisition number N297986113S655, and other required details. All shipments must comply with ISPM-15 for wood packaging and be separated by vessel if multiple units are involved. The contract incorporates extensive FAR and DFARS clauses including provisions for electronic funds transfer, accelerated payments to small business subcontractors, prohibition of internal confidentiality agreements, child labor cooperation, and cybersecurity safeguards per 252.204-7012. It also enforces strict prohibitions on covered telecommunications equipment, procurement from the Xinjiang Uyghur Autonomous Region, business with the Maduro regime, and use of hexavalent chromium. The pump must be delivered to the MSC Warehouse in Norfolk, Virginia, with a 48-hour advance notification sent to the Transportation Team, and accepted at the destination under inspection by MSC Program Management Centralized and Support Staff Norfolk. Invoicing must be processed electronically through WAWF using an Invoice and Receiving Report Combo, with payment directed to DoDAAC N50082. Offerors must maintain active SAM registration, certify compliance with all representations, and submit quotes via email in Adobe or

POSTED

about 12 hours ago

DEADLINE

Hydraulic Pumping Unit SupplyThe contract calls for the supply of hydraulic, hand-driven pumping units identified by NSN 4320-01-568-1152, compliant with military specifications, with an annual requirement of approximately 196 units. Deliveries must be completed within 122 days of order placement, ensuring timely support for military operations. The solicitation is categorized as a subcontract under NAICS code 333996, managed by the Department of Defense through LAND SUPPLIER OPERATIONS SMSG, and is open for responses until September 3, 2026, with the opportunity posted on August 4, 2026. The place of performance and specific organizational address details are not provided, but the procurement is accessible through the DIBBS system for qualified subcontractors to submit bids.

LAND SUPPLIER OPERATIONS SMSG

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PUMP, CENTRIFUGAL

Solicitation # SPE7M1-26-T-249X

A centrifugal pump, identified by NSN 4320-01-562-5609 and part number JGB30GPM-1, is being procured under solicitation SPE7M1-26-T-249X with a total quantity of two units required at a unit price of $2.00, resulting in a total contract value of $4.00. The item must be delivered FOB origin within 317 days of contract award, with no variance permitted in quantity, and is subject to destination inspection and acceptance. All packaging must comply with MIL-STD-129 and ASTM D3951, though DLA Master List requirements take precedence, and palletization must adhere to DLA Packaging Requirements. The item requires Item Unique Identification (IUID) per MIL-STD-130 and DFARS 252.211-7003. Delivery is directed to DLA Distribution Jacksonville at Bldg 175, Swan Road, Jacksonville, FL 32212-0103, with the original ship date set for July 1, 2027. Transportation logistics are governed by DLA Procurement Notes C19 and C20, and the designated point of contact for procurement inquiries is Michael Reese. The procurement is classified under NAICS code 333996 and is issued by the Department of Defense’s Maritime Supply Chain.

MARITIME SUPPLY CHAIN

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PUMP UNIT, HYDRAULIC

Solicitation # SPE7M0-26-T-030S

The contract awards one hydraulic pump unit under NSN 4320-01-583-7334 with a required delivery within five days of contract award, FOB origin, and no tolerance for quantity variance. The item must be packaged in compliance with ASTM D3951 while fully adhering to all applicable DLA Master List of Technical and Quality Requirements, which take precedence, including marking and labeling per MIL-STD-129 and palletization according to RP001 standards. The unit of issue is each, with a single unit ordered under purchase request 7017722177, and shipment must be sent via traceable freight methods, excluding parcel post, to the designated military delivery point at Fort Lee, Virginia. The delivery is scheduled for August 4, 2026, with a designated point of contact, Grace Beck, for coordination. All packaging and shipping must reflect the government-furnished marking code W26ADX62110043 and follow specific shipment instructions including RDD and project identifiers. The solicitation number is SPE7M0-26-T-030S, and compliance with all technical and quality requirements referenced through R and I numbers from the DLA master list is mandatory.

MARITIME SUPPLY CHAIN ESOC BUYS

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PUMPING UNIT, HYDRAU

Solicitation # SPE7MX-26-R-X050

The contract pertains to a pumping unit, hydraulic, identified by the NSN 4320-01-568-1152, under solicitation number SPE7MX-26-R-X050, issued by the Department of Defense through Land Supplier Operations SMSG. The solicitation was posted on August 4, 2026, with a response deadline of September 3, 2026, and falls under NAICS code 333996. All packaging, labeling, and product identification requirements are detailed in the attached “PID, Packaging, and Marking” document, accessible via the e-document's paperclip symbol. The place of performance is not specified beyond the United States, and the primary point of contact is Caitlin Ferry, reachable at 614-693-9882 or caitlin.ferry@dla.mil, with Karin Wilson listed as the secondary contact. The contract is not subject to any set-aside designation and is intended for federal procurement purposes.

LAND SUPPLIER OPERATIONS SMSG

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Vertical Reciprocating Conveyor (VRC) Repair

Solicitation # N32253-26-Q-0070

The Pearl Harbor Naval Shipyard & IMF is initiating a sole-source, firm-fixed-price contract under the Revolutionary FAR Overhaul to secure commercial structural repairs and hardware replacement for a Vertical Reciprocating Conveyor located on its Dry Dock. The procurement is restricted to Ducworks Inc., the original equipment manufacturer, as the Naval Sea Systems Command has confirmed that only Ducworks possesses the proprietary engineering data and specialized drawings necessary to perform the work, and no third parties are authorized or licensed to access this information. This action is justified under RFO 12.201-1 and publicized in compliance with RFO 12.202(a) and RFO 5.101(a), ensuring adherence to simplified procedures for commercial services. The contract will be issued under solicitation number N32253-26-Q-0070 with a response deadline of August 6, 2026, at 12:30 AM HST. While the intent is to award without competition, any responsible source may submit a capability statement or proposal prior to the deadline to demonstrate technical capability and access to the required proprietary information. All submissions must be sent electronically to Colby Teruya and Lyndon Paloma at the designated Navy email addresses. The Government retains full discretion to determine whether competition is warranted based on responses received.

Pearl Harbor Naval Shipyard IMF

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US Navy LA Class Submarine Scrubbers & Burners Repair

Solicitation # N3225326R0001

The Pearl Harbor Naval Shipyard and Intermediate Maintenance Facility plans to award a sole source firm fixed price contract to Cepeda Associates, Inc. for the removal, refurbishment, and reinstallation of the #1 and #2 scrubbers and burners on a Los Angeles-class submarine, using authority under 10 U.S.C. 3204(a)(1) and RFO 6.103-1. A sources sought notice was published on SAM.gov from July 8 to July 14, 2026, but no industry responses were received, confirming the absence of other qualified sources and justifying the sole source approach. This presolicitation notice is for informational and planning purposes only and does not constitute a solicitation, request for proposals, or any commitment by the government. The government will not incur financial responsibility for any costs associated with responses to this notice. A formal solicitation is expected to be released on or around August 4, 2026, under solicitation number N32253-26-R-0001, with a NAICS code of 336611 and performance to occur at Joint Base Pearl Harbor-Hickam, Hawaii. The primary point of contact is Chaune Kuromoto, with Amber Yamane as the secondary contact.

Pearl Harbor Naval Shipyard IMF

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Solicitation # SPE7M1-26-T-221U

The contract pertains to the procurement of two impellers, identified by NSN 4320012660717 and part number 443-1768-208, with a diameter of 7.187 inches, to be supplied by qualified vendors including ALL-SAFE INC and PENTAIR FEDERAL PUMP, LLC. Delivery is required within 20 calendar days after order activation, with the product to be shipped FOB origin, meaning the supplier bears all costs and risks until the goods leave their facility. Inspection and acceptance occur at the delivery destination, governed by FAR 52.246-2, and all packaging must comply with ASTM D3951, subject to precedence by the DLA Master List of Technical and Quality Requirements. Packaging and labeling must strictly follow MIL-STD-129, including accurate barcoding, U/I, QUP, and NSN markings, with palletization adhering to RP001 DLA packaging standards. shipments must be sent via traceable freight to the Virginia Beach delivery address, explicitly prohibiting parcel post. The contract is issued under solicitation SPE7M1-26-T-221U with a response deadline of August 6, 2026, and is administered by the Maritime Supply Chain of the Department of Defense, with Michael Reese as the primary point of contact. The contract incorporates multiple mandatory federal and defense regulations, including clauses on employment eligibility, combating trafficking in persons, sustainable products, hazardous material handling, and cybersecurity compliance with NIST SP 800-171 and safeguarding covered defense information. Offerors must certify size status, provide UEI and CAGE codes, and comply with restrictions on foreign-made telecommunications equipment and hazardous substances such as hexavalent chromium. Transportation by sea must utilize U.S.-flag vessels unless waived. Invoicing and payment must be processed electronically through WAWF, and all contractual obligations are subject to clauses governing changes, default, unenforceable obligations, subcontracting, and accelerated payments to small business subcontractors. The contract includes specific representations relating to former DoD officials, whistleblower rights, and prohibition on mandatory arbitration agreements. No pricing details are fully populated in the solicitation, and the basis of award is not explicitly stated, though pricing is expected to be a critical factor in selection. All documentation must be submitted via DIBBS by the deadline, with electronic submissions required and no paper alternatives

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

in about 17 hours

PUMP, RECIPROCATING

Solicitation # SPE7M1-26-T-225E

The contract involves the procurement of 11 reciprocating pumps with aluminum air chambers under solicitation SPE7M1-26-T-225E, issued by the Defense Logistics Agency under the Maritime Supply Chain organization of the Department of Defense. The requirement is exclusively set aside for small businesses, with the North American Industry Classification System code 333996. Delivery is due in 168 days from the contract award, with items to be delivered FOB origin to DLA Distribution in San Diego, California. The total contract value is $2,724.34, with a unit price of $247.67 per unit, and the quantity variance is strictly zero percent. Inspection and acceptance occur at the destination, and the contract mandates compliance with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-P-16789 for preservation procedures, with Level A preservation required when using ZZ method. All deliveries must be palletized according to DLA Packaging Requirements and include barcoding conforming to MIL-STD-129. A strict prohibition exists against the intentional addition or direct contact of mercury or mercury-containing compounds with the supplied hardware except for specific permitted applications such as batteries, fluorescent lamps, sensors, controls, weapon systems, and chemical reagents specified by NAVSEA; portable fluorescent lamps and instruments containing mercury must be shockproof with a secondary containment. The contract incorporates numerous Federal Acquisition Regulation clauses relating to labor, cybersecurity, safeguarding information systems, whistleblower protections, trafficking in persons, employment eligibility verification, hazardous materials labeling, sustainable products, and prohibition of covered defense telecommunications equipment. It requires contractors to maintain a Unique Entity ID and CAGE code, and to provide accurate socioeconomic status certifications including small business, HUBZone, SDVOSB, WOSB, EDWOSB, and SDB representations where applicable. Cybersecurity requirements align with NIST SP 800-171 and DFARS 252.204-7012 for safeguarding covered defense information, with mandatory reporting protocols for cyber incidents. Invoicing must be submitted electronically via Wide Area WorkFlow, and payment will be processed using the designated DoDAAC in the award document. The contract permits only the use of the latest revisions of referenced technical standards as of the solicitation or award date, depending on acquisition scale. Packaging and marking must include no special markings beyond those

MARITIME SUPPLY CHAIN

POSTED

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in about 17 hours

Solicitation # SPE7M1-26-T-225U

The contract pertains to the procurement of two hydraulic ram units identified by NSN 4320-01-369-7813 under solicitation SPE7M1-26-T-225U, issued by the Department of Defense’s Maritime Supply Chain through the Defense Logistics Agency. The solicitation is a total small business set-aside under NAICS code 333996 with a response deadline of August 6, 2026, and a delivery requirement of 168 days from the award date, with supplies to be delivered to Tracy, California, under FOB Origin terms. The item is subject to stringent technical, quality, and packaging requirements derived from the DLA Master List of Technical and Quality Requirements, including compliance with MIL-STD-2073-1E for packaging and preservation, and MIL-STD-129 for marking and barcoding. Preserving the item requires specific methods including preservation method 20, cleaning/drying method 1, preservation material 02, and wrap material GB. Quality conformance inspections and acceptance are to be conducted at the origin by the Government, with strict adherence to RQ006 and RQ009 requirements. The technical data associated with the item is controlled under ITAR or EAR regulations, limiting access to contractors who hold a valid US/Canada Joint Certification Program certification, have completed mandatory DLA export control training, and received explicit approval from DLA to handle such data. Contract clauses include mandatory provisions on combating human trafficking, employment eligibility verification, sustainable products, hazardous material handling, cyber incident reporting, safeguarding covered defense information, prohibitions on hexavalent chromium and Communist Chinese military company items, and restrictions on arbitration agreements. Invoicing must be submitted through WAWF using the Invoice and Receiving Report for fixed-price line items, and payment will be processed via the Department of Defense Activity Address Code system. All offers must be submitted electronically via the DIBBS portal, with a backup mailing address provided. The contract includes provisions for whistleblower rights, disclosure of information, and limitations on the use of third-party cyber incident data. No specific pricing or contract value is disclosed in the provided data.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

in about 17 hours

Solicitation # SPE7M1-26-T-227V

The contract pertains to the procurement of three units of a RING, WEARING (LINER) with NSN 4320012804097 and part number 679B0138C041A from CIRCOR NAVAL SOLUTIONS LLC, delivered under solicitation SPE7M1-26-T-227V with a delivery requirement of 168 days after order issuance and a specified ship date of January 19, 2027. Deliveries are FOB origin, with inspection and acceptance occurring at the destination facility located at DDSP New Cumberland, Pennsylvania, in strict compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including barcoding and special packaging codes. All items must be packaged in bags meeting MIL-B-117 standards, with palletization following DLA’s RP001 requirements, and no preservation material is required beyond clean and dry handling. The item is designated a critical application component and must be free of mercury or mercury-containing compounds except for specific exempted uses such as batteries, fluorescent lights, sensors, controls, weapon systems, and NAVSEA-approved chemical reagents, with any such exempted items requiring shock-proof design and secondary containment per NAVSEA 5100-003D. The contract enforces a zero variance in quantity and prohibits the intentional introduction of hexavalent chromium. All documentation and labeling must align with federal hazard communication standards and DFARS clauses, including prior submission of hazardous material labels. The contractor must comply with FAR and DFARS clauses covering employment eligibility, trafficking in persons, sustainable products, cybersecurity (252.204-7012), safeguarding defense information, whistleblower rights, and prohibition of covered telecommunications equipment. Invoicing must be submitted electronically through WAWF and the contractor is required to maintain a current Unique Entity Identifier and CAGE code in SAM. No formal evaluation factors or award methodology are specified, but the solicitation is open to small business entities with socioeconomic designations, including WOSB, SDVOSB, HUBZone, and EDWOSB, provided appropriate certifications are submitted. The contract includes no options, modifications, or indefinite delivery provisions, and the total estimated value is derived from historical data but not formally confirmed in the current solicitation.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

in about 17 hours

Solicitation # SPE7M1-26-T-247X

The contract is for the procurement of two rotary pumps identified by NSN 4320-01-149-3303, with a delivery requirement of 157 days after award. The pumps must comply with Robbins & Myers engineering drawing number 3906015001 and outline drawing number 3840464300, and bidders are required to contact Robbins & Myers or an authorized distributor to qualify for submission. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for larger acquisitions, unless superseded by an amendment. Contractors must also adhere to DLA packaging requirements and remove government identification from non-accepted supplies. Each pump must be delivered with one copy of the manufacturer’s commercial manual covering operation, service, maintenance, and repair. The solicitation, issued under number SPE7M1-26-T-247X by the Department of Defense’s Maritime Supply Chain, has a response deadline of August 14, 2026, and is targeted for performance at Tracy, California, 95304-5000. Primary point of contact is Michael Reese at DLA, reachable by phone or email.

MARITIME SUPPLY CHAIN

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Security and Access Management SupportThe contract requires comprehensive security and access management support for subcontractor teams operating at Pearl Harbor Naval Shipyard and Intermediate Maintenance Facility, focusing on coordinating personnel access, managing SACB applications, processing contractor visit requests, and ensuring strict OPSEC compliance. All activities must align with Department of Defense protocols to safeguard sensitive information and maintain operational security within the designated facility located at JBPHH, zip code 96860. The scope centers on facilitating seamless yet secure integration of subcontractor personnel while adhering to rigorous government standards for physical and information access control. This subcontract is issued under NAICS code 561612 and is open for response until August 7, 2026, with the opportunity posted on August 3, 2026. The procurement is managed by the Pearl Harbor Naval Shipyard IMF under the Department of Defense, with no set-aside classification specified. Contractors must be prepared to deliver timely and precise support services that meet evolving security requirements, with full accountability for compliance across all access and visitation processes. Performance is expected to be executed on-site at the facility in JBPHH, requiring a deep understanding of military installation protocols and the ability to coordinate effectively with government personnel and multiple vendor teams.

Pearl Harbor Naval Shipyard IMF

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Safety and Health Program AdministrationThe contract involves the development and maintenance of site-specific safety programs at Joint Base Pearl Harbor-Hickam, focusing on critical areas including hazard communication, confined space entry, respiratory protection, and fall protection. These programs must be tailored to the unique operational environment of the Pearl Harbor Naval Shipyard IMF under the Department of Defense, ensuring compliance with federal safety standards and effective protection for personnel engaged in high-risk activities. The work is structured as a subcontract with a NAICS code of 541611, indicating professional, scientific, and technical services related to management and safety consulting. The solicitation was posted on August 3, 2026, with a strict response deadline of August 7, 2026, allowing only a brief window for interested parties to submit proposals. Performance is required at the JBPHH location with a ZIP code of 96860, underscoring the geographic specificity and operational context of the services. While no set-aside type or point of contact is designated, the urgency of the timeline and the technical nature of the safety programs suggest a need for experienced providers familiar with military and naval facilities, industrial hazards, and DoD regulatory expectations.

Pearl Harbor Naval Shipyard IMF

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Environmental Compliance and MonitoringThe contract titled Environmental Compliance and Monitoring is a subcontract issued by the Pearl Harbor Naval Shipyard IMF under the Department of Defense, requiring the development and implementation of comprehensive environmental protection plans tailored to shipyard operations. Key responsibilities include monitoring and reporting volatile organic compound usage, managing spill response protocols, and maintaining accurate regulatory compliance tracking to ensure adherence to environmental standards. The work is to be performed at JBPHH with a zip code of 96860 and is governed under NAICS code 541620, which pertains to environmental consulting services. The solicitation was posted on August 3, 2026, with a response deadline of August 7, 2026, indicating a tight turnaround for qualified vendors to submit proposals. All activities under this contract must support the federal government’s environmental stewardship objectives within a sensitive military infrastructure environment.

Pearl Harbor Naval Shipyard IMF

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DEADLINE

Hot Work and Welding ServicesHot Work and Welding Services are required to support structural repairs and modifications on Navy vessels at Pearl Harbor Naval Shipyard, with operations including metal cutting, welding, and brazing to be performed aboard ships. The work is governed under NAICS code 332320 and is positioned as a subcontract opportunity, with a mandatory response deadline of August 7, 2026, at 1:00 AM. All performance must occur at Joint Base Pearl Harbor-Hickam, zip code 96860, under the oversight of the Department of Defense through the Pearl Harbor Naval Shipyard IMF. The solicitation was posted on August 3, 2026, and bidders must be prepared to execute precision hot work in shipboard environments while adhering to strict safety and operational protocols for naval maintenance.

Pearl Harbor Naval Shipyard IMF

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