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Purifier Pump Supply and Delivery

Active

Federal

Response Deadline08/05/2026, 06:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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A commercial off-the-shelf screw purifier pump must be supplied, properly packaged, clearly marked, and delivered in accordance with federal guidelines for installation aboard USNS POINT LOMA T-EPF-15. The equipment must fully comply with all technical specifications outlined in the solicitation and meet stringent military delivery and compliance standards. The contract is classified as a subcontract under NAICS code 333996, and the solicitation is managed by the Department of Defense through Mschq Norfolk. All proposals must be submitted by August 5, 2026, at 6:00 p.m., with the place of performance designated to a location identified by the numeric code 53470. The contract remains open for submissions until the deadline, with no set-aside provisions applicable.

General Info

Supply commercial screw purifier pump to USNS POINT LOMA T-EPF-15 per DoD specs, delivered by August 5, 2026, to location 53470.

Agency

Department Of Defense → Mschq NorfolkView Agency

NAICS

333996 - Fluid Power Pump and Motor ManufacturingView NAICS

Place of Performance

53470, VA, USA

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

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Timeline

PostedJul 24

subcontract

Response DeadlineAug 5

Submission deadline

Response Deadline

08/05/2026, 06:00:00 PM UTCin 10 days

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Organization & Contact Information

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AgencyDepartment Of Defense → Mschq Norfolk

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → Mschq Norfolk

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

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Supply, packaging, marking, and delivery of one commercial off-the-shelf screw purifier pump for installation aboard USNS POINT LOMA (T-EPF-15), compliant with technical specs and federal delivery requirements.

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69-Day Dry Cargo Time CharterThe contract solicitation N3220526R6122 seeks a 69-day dry cargo time charter for maritime transportation services under the Military Sealift Command, with performance expected to support Department of Defense logistics needs. The vessel must be capable of transporting cargo under secure conditions, including the embarkation of armed Contractor Security personnel equipped with approved weapons and ammunition, and must comply with stringent operational, safety, and security standards as outlined in DODM 5205.02, ISO 28007, the IMDG Code, and USCG regulations. The charter requires a U.S.-flagged vessel with proper certifications including a valid Certificate of Inspection, Document of Compliance, and proof of vessel suitability for the service, along with adherence to classified information handling protocols, OPSEC requirements, and SIPRNET communications. The place of performance is indicated as California, with delivery and redelivery locations to be specified in Box 2 and Box 3 of the DRYTIME Boxes, and performance is to be conducted within a defined charter period with laydays and estimated readiness dates to be filled in by the contractor. Award will be made under a Lowest Price Technically Acceptable (LPTA) methodology with technical acceptability serving as a mandatory pass/fail threshold before price is considered. Technical acceptability hinges on compliance with vessel specifications, U.S. flag compliance, security clearance documentation for crew, ISO 28007 certification, submission of required forms including DD Form 2760 and CS Acknowledgment, and adherence to use-of-force regulations. Offers are further categorized into priority tiers based on whether at least 50% of vessel repair work was performed in U.S. shipyards, with Category 1 offers receiving first consideration. Pricing is evaluated based on the charter hire rate and fuel costs calculated using DLA-E standard rates for laden, ballast, and idle days. The proposal must include an active Unique Entity ID, size status representation, and if applicable, a subcontracting plan for large businesses. Mandatory attachments include guidelines for off-hire percentages, DOL wage determinations, a fuel consumption template, and a shipyard data template. Invoicing must follow Prompt Payment Act requirements and be submitted within six months of service completion, while monthly accounting reports are due by the 5th of each month. All proposals must be submitted via email as a PDF under 20 megabytes with a scanned or electronic signature by the deadline of July 30,

Deep Sea Freight Transportation

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