Attach 2 SOI.docx

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High Volume Water Pumps, Columbus, OH
Solicitation number
HQ042326QE066
Issued by

About this file

This is a Schedule of Items (pricing template) for a Request for Quotation (RFQ) issued by the Defense Finance and Accounting Service (DFAS) Contract Services Directorate for the procurement of high-volume water pumps located in Columbus, Ohio. The requirement encompasses three line items: replacement of a 75 HP eHSC Condenser Water Split Case Pump, replacement of a 20 HP eHSC Chilled Water Split Case Pump, and provision of a one-year labor warranty, with each item quoted on a firm-fixed-price basis per unit. Vendors must submit quotations by 1:00 PM EST on June 22, 2026, to the Contracting Officer Miranda Amir at miranda.j.amir.civ@mail.mil, with a 15MB email file size limit and a deadline of 1:00 PM EST on June 15, 2026, for submitting questions.

This solicitation (HQ042326QE066) is issued as other than full and open competition with no small business set-aside under NAICS code 238220 (with a $19M small business size standard). The government intends to award a firm-fixed-price purchase order to a single vendor pursuant to an approved Brand Name or Equal justification. Vendors must provide their business size, company name, point of contact information, CAGE Code/DUNS number, GSA schedule number (if applicable), and CMMC submission status as specified in the pricing template. Evaluation will follow FAR 12.203 procedures, and DFAS reserves the right to accept late quotations at the Contracting Officer's discretion if deemed in the government's best interest.

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Text version

SCHEDULE OF ITEMS

Quote shall include the following information and pricing in the following or similar format:

CLIN
Item Description
Quantity
Unit
Unit Price
Total Price
Furnish Materials and Labor for Replacement of 1 75 HP eHSC Condenser Water Split Case Pump
1
Each
$
$
Furnish Materials and Labor for Replacement of 1 20 HP eHSC Chilled Water Split Case Pump
1
Each
$
$
0003
1 Year Labor Warranty
1
Each
$
$

Total: $

Business Size:

Vendor Name:

Point of Contact (POC) Name:

POC Phone:

POC Email:

CAGE Code / DUNS No.:

GSA # (if applicable):

CMMC Submitted (Please see Instructions to Vendors):

File details come from the government source that posted it. Updated .