High Volume Water Pumps, Columbus, OH

Location: Ohio
Posted: May 27, 2026
Due: Jun 21, 2026
Agency: DEPT OF DEFENSE
Type of Government: Federal
Category:
  • J - Maintenance, Repair, and Rebuilding of Equipment
Solicitation No: HQ042326QE066
Publication URL: To access bid details, please log in.
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High Volume Water Pumps, Columbus, OH
Active
Contract Opportunity
Notice ID
HQ042326QE066
Related Notice
AIP3003824
Department/Ind. Agency
DEPT OF DEFENSE
Sub-tier
DEFENSE FINANCE AND ACCOUNTING SERVICE (DFAS)
Office
DEFENSE FINANCE AND ACCOUNTING SVC
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General Information View Changes
  • Contract Opportunity Type: Combined Synopsis/Solicitation (Updated)
  • Updated Published Date: May 27, 2026 02:37 pm EDT
  • Original Published Date: May 21, 2026 03:53 pm EDT
  • Updated Date Offers Due: Jun 21, 2026 01:00 pm EDT
  • Original Date Offers Due: Jun 21, 2026 01:00 pm EDT
  • Inactive Policy: 15 days after date offers due
  • Updated Inactive Date: Jul 06, 2026
  • Original Inactive Date: Jul 06, 2026
  • Initiative:
    • None
Classification
  • Original Set Aside: No Set aside used
  • Product Service Code: J043 - MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS
  • NAICS Code:
    • 238220 - Plumbing, Heating, and Air-Conditioning Contractors
  • Place of Performance:
    Columbus , OH
    USA
Description View Changes

May 27, 2026: Amendment 1 has been added to include an Optional Site Visit on Thursday, June 04, 2026, at 10:30AM EST. Information pertaining to registration for the site visit will be included in the new attachment titled "Attachment 6 Optional Site Visit." Once registered, please submit the unique PIN to Richard Lee at richard.t.lee6.civ@mail.mil., and he will provide more information regarding the location and procedures of the site visit. For any questions or concerns pertaining to Attachment 6 and/or registration, please contact Richard Lee at richard.t.lee6.civ@mail.mil.



Defense Finance and Accounting Service (DFAS) Contract Services Directorate (CSD) is issuing a Request for Quotation (RFQ) for the purchase of supplies/services specified in the attached Statement of Work (SOW). This requirement is being solicited as a Brand Name or Equal requirement pursuant to an approved Justification and Approval (J&A). DFAS intends to award a Firm-Fixed Priced purchase order from this solicitation. Quotation evaluation will be conducted in accordance with FAR 12.203, with the intention to award a purchase order to one vendor. (Full instructions can be found under Attachment 3: Instructions to Vendors. Please review Attachment 3 in its entirety, prior to submitting a quote).



The solicitation number is HQ042326QE066 and is issued as a request for quotation (RFQ).



The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2026-01, located at https://www.acquisition.gov.



This requirement is solicited as other than full and open competition, with no small business set-aside. The associated NAICS is 238220 and the small business size standard is $19M.



ISSUED BY:



CONTRACTING OFFICER:



Point of Contact: Miranda Amir



DFAS Contract Services Directorate



3990 E. Borad Street, Bldg. 21



Columbus, OH 43213-1152



Phone Number: (667) 894-6568



E-mail address: miranda.j.amir.civ@mail.mil



Quotations shall be received by email to Miranda Amir at miranda.j.amir.civ@mail.mil and by 1:00 PM EST, June 22, 2026. There is a 15MB limit for all email submissions.



Questions regarding this solicitation are due to Miranda Amir at miranda.j.amir.civ@mail.mil by 1:00 PM EST, June 15, 2026. Questions will be answered at the discretion of the Contracting Officer.



DFAS reserves the right to accept a late quote if the late quote would not unduly delay the acquisition and the contracting officer makes the determination that it is in the best interests of the Government to accept the “late” quote.



GENERAL INSTRUCTIONS:



Quotations shall include the RFQ number, date of submittal, the vendor’s name, address, CAGE, POC name, phone number, and email. Quotes shall include the following attachments:



INSTRUCTIONS TO VENDORS / EVALUATION FACTORS




  • The first attachment represents the attestation that quoter can meet Technical Approach.

  • The second attachment represents the quoter’s pricing.

  • The third attachment represents the quoter’s response to the applicable clauses located on the SF1449.

  • Vendors may use the body of the email as a cover letter.

  • All emails shall include the RFQ number in the subject line. Note: There is a 15MB limit for email submissions.



SUBMISSION INSTRUCTIONS:




  1. Technical Approach: Quoter shall provide a response attesting that all requirements outlined in the SOW can be met within the period of performance. All salient characteristics of the proposed parts must be included.

  2. Price Quote: Quoters shall provide pricing for all CLINs listed in SF1449, by completing Attachment 2, Schedule of Items (SOI). Prices should be submitted as a firm fixed price showing unit price as well as the total price of all CLINs. The price shall include all labor, materials, equipment, and travel necessary to provide the supplies/services as required by the SOW.

  3. Provision/Clause Fill-Ins: Quoter shall complete all applicable fill-ins on the SF1449, and submit as Attachment 3.



To permit a thorough and effective evaluation, all submissions shall be as concise, complete and clear as possible to permit the Government to make an evaluation without further discussions. The Government reserves the right to make a determination based solely on the information submitted and proceed without clarifications or discussions.


Attachments/Links
Contact Information
Contracting Office Address
  • CONTRACT SERVICES DIRECTORATE 3990 EAST BROAD STREET BLDG21-2B218
  • COLUMBUS , OH 432131152
  • USA
Primary Point of Contact
Secondary Point of Contact


History

Related Document

May 21, 2026[Combined Synopsis/Solicitation (Original)] High Volume Water Pumps, Columbus, OH
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