CENTRIFUGAL PUMP UNIT
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The Defense Logistics Agency (DLA) Mechanicsburg has issued a Request for Quotations (RFQ) for a Centrifugal Pump Unit (NIIN: 013170689). This solicitation, issued under SEPA-EAF Authority, seeks to procure supplies for the Department of Defense. Quotations are due by May 15, 2026.
Scope of Work
The primary requirement is for a "PUMP UNIT, CENTRIFUG". Technical specifications are detailed in Sections C, D, E, and associated attachments of the solicitation. Key requirements include:
- Packaging in accordance with MIL-STD-2073.
- Unique item identification and valuation as per DFARS 252.211-7003.
- Preservation, packaging, packing, and marking compliant with MIL-STD-129 and other specified standards.
- Identification of hazardous materials and submission of Material Safety Data Sheets (MSDS) if applicable.
Contract & Timeline
- Opportunity Type: Solicitation (Request for Quotations)
- Product Service Code: 4320 (Power And Hand Pumps)
- Delivery: Required within 30 days of contract issuance.
- Quote Validity: Offerors are requested to submit quotations with a 60-day validity period.
- Quotations Due: May 15, 2026, by close of business.
- Published: April 16, 2026.
Set-Aside & Eligibility
This solicitation is not a small business set-aside. If the offeror is not the manufacturer, they must provide traceability documentation, including the Original Equipment Manufacturer (OEM), CAGE code, and part number, to be considered a valid source.
Evaluation & Submission
Award will be made using the Lowest Price Technically Acceptable (LPTA) criteria, as outlined in DFARS 215.101-2-70. Quotations may be submitted via Electronic Data Interchange (EDI). Invoices and receiving reports must be submitted electronically through Wide Area Workflow (WAWF).
Additional Notes
No drawings or technical data are available for this item. Vendors are encouraged to provide contact information for automated notifications. The solicitation incorporates provisions by reference, and offerors must complete any required blocks. The delivery destination is specified as "SEE SCHEDULE" within the solicitation.