Welcome to the Warren Pumps online database for Quality and Engineering Notes.  The requirements for the purchase order can be located by entering the note code from the purchase order line into the search engine below, or by listing all.  If you have any questions, contact the CIRCOR Naval Solutions, LLC Purchasing Department.

  • Please Click Here for our Preferred Carrier List notes.
  • Click here for ATTACHMENT A, Procurement Terms and Conditions for US Government Contracts and Subcontracts. ATTACHMENT A applies to all Purchase Orders indicating a Warren Pumps' Customer Order beginning with the letter "N".
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