43--PUMP UNIT,CENTRIFUG
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) is conducting a Market Survey to identify potential sources for PUMP UNIT, CENTRIFUG (NSN 7H-4320-015603514). This effort aims to gather information to inform a future solicitation and contract award, specifically seeking to understand market availability, commerciality, pricing, and delivery capabilities. The government has determined it uneconomical to acquire data rights or reverse engineer this part. Responses are due by May 14, 2026.
Scope of Work
This opportunity is for the supply of 13 units of PUMP UNIT, CENTRIFUG, NSN 7H-4320-015603514, TDP VER 003, REF NR NSS3131-5/077862-8R. Deliveries are required for DLA Distribution centers in New Cumberland, PA (W25G1U, W1A8) and Tracy, CA (W62G2T, W1A8). The primary place of performance is listed as Piqua, OH.
Contract & Timeline
- Type: Combined Synopsis/Solicitation (currently a Market Survey for information gathering)
- Set-Aside: None specified
- Response Due: May 14, 2026, 06:00 AM EDT
- Published: April 29, 2026
- Issuing Office: SPRMM1 DLA MECHANICSBURG
Key Information Requested from Suppliers (Market Survey)
Suppliers are asked to provide details on:
- Item availability, commercial off-the-shelf (COTS) status, or modified commercial status.
- Catalog/price list availability and ability to provide pricing.
- Optimal pricing quantity ranges and normal delivery times.
- Current inventory status and willingness to accept contract financing.
- Acceptability of FOB Origin and Inspection/Acceptance Origin terms.
- Company size, parent company information, and manufacturer details (if a dealer).
- Capability to provide cost or pricing data (for contracts over $2.5M).
- Dominant materials, last manufacturing date, and minimum delivery order quantity/value.
- Willingness to accept option years with Economic Price Adjustment (EPA).
Additional Commercial Item Questions
Suppliers should provide evidence of:
- Actual sales, leases, or licenses to the general public.
- Evolution of the item through technology if not yet fully available commercially.
- Modifications made and their customary availability in the commercial market.
- Customary combinations of items sold to the public.
- How items transferred between affiliates meet commercial item criteria.
- Any applicable commercial warranty.
- Price lists, catalogs, or web links demonstrating commercial aspects.
Submission Instructions
Firms should include their CAGE Code on solicitation requests. Award will be made only if the offeror, product/service, or manufacturer meets qualification requirements per FAR clause 52.209-1. The market survey should be completed and returned via email by the closing date.