This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on July 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
JETSTREAM UNX PUMP
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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AI Contract Overview
This solicitation, issued by DLA Maritime Norfolk under RFQ number SPMYM126Q4129, is a combined synopsis/solicitation for two new Custom Jetstream Model 2000 UNx® Bareshaft Pumps designed for confined-space cleaning of heat exchangers aboard submarines and aircraft carriers. The requirement is set aside 100% for small businesses under NAICS code 333914 and must be fulfilled with brand-new equipment only—no refurbished or used items are permitted. Each pump must feature a 50 HP, 460 V, 60 Hz variable frequency drive with inverter duty, totally enclosed fan-cooled motors, roller bearings, belt drive with guard, WEG starter in a NEMA 4 enclosure, remote and local pushbutton controls, an hour meter, circuit breaker with lockout/tagout, triplex power end, Unx cartridge-style fluid end, dual rupture disc assemblies, and an automatic plunger packing water lube system with low inlet pressure shutdown. The pumps must be mounted on a modular E-cart and delivered FOB Destination to Building 163, Shop 41, Norfolk Naval Shipyard in Portsmouth, VA by a required delivery date of 12 weeks from award. Vendors must be registered in SAM.gov to qualify for award and are required to submit a detailed technical capabilities statement demonstrating full compliance with all specifications, including manufacturer details, country of origin, lead time, and a complete list of components. Price reasonableness must be demonstrated through invoices, published catalogs, or prior government contract data. Quotes must be submitted in Word, Excel, or PDF format by 12:00 AM EST on July 8, 2026, to ginger.beasley@dla.mil and must include pricing breakdown, point of contact details, business size, CAGE code, payment terms, and remain valid for at least 30 days. Payment is exclusively through WAWF via DFAS, so vendors without an active WAWF account cannot be paid. The contractor must also provide three complete sets of technical manuals covering operation, service, and maintenance, and warranty the system against defects for 12 months after receipt. Familiarization training for at least two Navy personnel must be scheduled within 90 days of delivery. All packaging must prohibit yellow markings, display “NOT FOR OUTSIDE STORAGE,” and ensure undamaged delivery. Questions must be submitted by July 3,
General Info
Agency
NAICS
Place of Performance
Portsmouth, VA, 23709, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
DLA MARITIME NORFOLK
CONTRACTING DIVISON
PORTSMOUTH, VA 23709-5000
This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in Federal Acquisition Regulation (FAR) Part 13 using Simplified Acquisition Procedures (SAP). This announcement constitutes the only solicitation; a written solicitation will not be issued.
PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE.
RFQ NUMBER: SPMYM126Q4129
BUYER: Ginger Beasley
EMAIL ADDRESS: ginger.beasley@dla.mil
This solicitation documents and incorporates provisions and clauses in effect though FAC 2024-02 and the DFARS Change notice 01/22/2024. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at this website: https://www.acquisition.gov/.
NNSY - Norfolk Naval Shipyard requests responses from qualified sources capable of providing the material that is referenced below. All items shall be new. No refurbished or used items will be accepted. This solicitation is set aside for 100% small Business.
Required Deliver Date (RDD): 12 weeks
NAICS 333914
PSC 4320
Shipping term shall be FOB Destination
REQUIREMENT DESCRIPTION
CLIN NUMBER DESCRIPTION
0001- 60980175 JETSTREAM UNX PUMP
2000 MODULAR E-CART *PROPRIETARY* JETSTREAM UNX PUMP
2 KT
Ordering Data (Brand Name)
Technical Ordering Specifications for Custom Jetstream Model 2000 UNx®
Bareshaft Pumps
1. Specifications:
Scope: To provide 2ea. NEW Custom Jetstream Model 2000 UNx® Bareshaft Pumps
for confined-space cleaning applications of heat exchangers and accessories as outlined
below.
2. Equipment Description:
2ea. NEW Custom Jetstream Model 2000 UNx® Bareshaft Pumps. Custom Built Units
as per Navy Spec below. Used for heat exchanger cleaning, the 2000 Series supports flow
rates up to 13 GPM at 7500 psi—ideal for thorough fouling removal without damaging
sensitive internal components. The pump delivers consistent pressure and stable flow,
which translates into more effective and controlled cleaning operations. Meets Navy
Requirements for use in Submarine or Aircraft Carriers. Specifically Designed for the
Navy with requirements for Custom Cart, Motor, Electrical Requirements and associated
accessories listed below.
3. Salient Characteristics:
3.1. 2ea. - Motors
3.1.1. 50 HP, 460 V, 60 Hz Electric Unit Variable Frequency Drive
3.1.2. Totally Enclosed Fan-Cooled
3.1.3. Roller Bearing equipped
3.1.4. Inverter Duty
3.2. Belt drive with guard
3.3. Controls
3.3.1. WEG Starter
3.3.2. NEMA 4 Enclosure
3.3.3. Enclosure Mounted On / Off / Jog Pushbutton
3.3.4. Remote Skid Mounted On / Off / Jog Pushbutton near manifold
3.3.5. Hour Meter
3.3.6. Circuit Breaker with Reset
3.3.7. Lockout Tagout Package
3.4. Water Filtration System
3.4.1. Triplex Power End
3.5. Fluid End
3.5.1. Unx Cartridge style Fluid end
3.5.2. Dual Rupture Disc Assemblies
3.5.3. Automatic Plunger Packing Water Lube System
3.6. Low Fluid End Inlet pressure shutdown system
Technical Ordering Specifications for Custom Jetstream Model 2000 UNx®
Bareshaft Pumps
4. Training:
Upon delivery the contractor shall provide familiarization training. Training must be
requested/scheduled within 90 days of receiving equipment. Training shall be provided to a
minimum of two (2) shop personnel on the operation and maintenance of the NEW Custom
Jetstream Model 2000 UNx® Bareshaft Pumps.
5. Delivery Location:
BLDG 163 Shop 41 Norfolk Naval Shipyard Portsmouth, VA 23709
6. Technical Point of Contact:
C900F.21,
7. Quality Assurance Provisions:
Inspection and acceptance of the system, performed at destination by Code 900F and
shall consist of type and kind; condition; operability, if readily determined; preservation;
packaging. TOPC shall ensure that received system meets the requirements of section 2.
8. Preservation, Packaging and Packing: The equipment shall be packaged, packed and
preserved for shipment to reach ultimate destination undamaged. Package shall be
prominently marked “NOT FOR OUTSIDE STORAGE”. Yellow packaging, packing,
preservation and marking are prohibited.
9. Additional Requirements:
Warranty: The System shall be warranted against any defects in material, parts,
and workmanship for 12 months after the date of receipt. Technical Manuals: Three
(3) complete sets of technical manuals covering operation, service and maintenance,
and part-listing shall be provided.
Important Information:
System for Award Management (SAM). Quoting vendors must be registered in the SAM database to be considered for award. Registration is free and can be completed on-line at http://sam.gov/.
Evaluation Factors and Required Documents:
An award will be made based on technical acceptability and price. All quotes will be evaluated for both technical acceptability and price reasonableness.
Technical Acceptability: Each quote must clearly indicate the capability of the vender to meet all specifications and requirements in the SOW.
1. Vendors must provide a detailed (unpriced) capabilities statement for review and acceptance by the Technical POC. The technical capability portion of the quote should include (if applicable):
a. Lead time for each item
b. Specifications if quoting “Alternate Material”
c. Complete list of supplies per the SOW/Ordering Data
d. Name of the Manufacturer and Country of Origin
Price Reasonableness: Each quote must breakdown pricing. This shall be a separate document from the technical capability.
1. Vendors shall provide one of the following upon request from the Government to determine price fair and reasonableness.
a. Two (2) invoices for the same or similar parts sold to customers within the last five years
b. Published price list or catalog
c. Contract numbers for the same or similar items sold to Government agencies
Quote Format:
To be considered for this opportunity, all quotes shall be:
1. Submitted in either Microsoft Word, Excel spreadsheet, or Adobe PDF.
2. The quote must include price(s), point of contact (name and phone number), business size, CAGE Code, and payment terms
3. Shipping Terms: FOB Destination
4. Quotes shall be valid for a minimum of thirty (30) calendar days
5. Payment Preference:
a. WAWF PAID BY DFAS
IF YOU DO NOT HAVE A WIDE AREA WORKFLOW (WAWF) ACCOUNT, YOU ARE UNABLE TO RECEIVE PAYMENT FROM NORFOLK NAVAL SHIPYARD AS PAYMENT IS PAID THROUGH WAWF.
Quote Submission and Questions:
Submission: Responses to this solicitation are due by 12:00 AM EST on 7 July 2026.
Email quotes to ginger.beasley@dla.mil.
Questions/Answer: Vendors may submit questions regarding clarification of solicitation requirements to Ginger Beasley by e-mail at ginger.beasley@dla.mil by 07/3/2026 at 12:00PM EST.
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