PUMP ASSY,CENTRFUGL

SOL #: SPRMM126QMF91Solicitation

Overview

Buyer

DEPT OF DEFENSE
Defense Logistics Agency
SPRMM1 DLA MECHANICSBURG
MECHANICSBURG, PA, 17055-0788, United States

Place of Performance

Place of performance not available

NAICS

Measuring (333914)

PSC

Power And Hand Pumps (4320)

Set Aside

No set aside specified

Timeline

1
Posted
May 20, 2026
2
Submission Deadline
Jun 3, 2026, 8:30 PM

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 solicitation for PUMP ASSY,CENTRFUGL. This opportunity seeks qualified contractors to manufacture and supply these centrifugal pump assemblies. Quotes are due by June 3, 2026.

Scope of Work

This contract requires the manufacture and supply of PUMP ASSY,CENTRFUGL items. The assemblies must conform to the design represented by Cage Code 10941, reference number 998-6520-A-002, and be marked in accordance with MIL-STD-130, REV N, 16 NOV 2012. The contractor is responsible for all inspection requirements and ensuring compliance with contract specifications. Packaging must adhere to MIL-STD 2073.

Contract & Timeline

  • Type: Solicitation
  • Set-Aside: None specified (however, small business program representations are required)
  • Response Due: June 3, 2026, 8:30 PM UTC
  • Published: May 20, 2026

Evaluation & Award

Award will be made using the Lowest Price Technically Acceptable (LPTA) criteria, as per DFARS 215.101-2-70(a)(1)(i).

Key Requirements & Instructions

  • Drawings/Technical Data: Not available for this item.
  • Quote Validity: Offerors should consider submitting quotes with 60-day validity.
  • OEM Information: If not the manufacturer, offerors MUST state the Original Equipment Manufacturer (OEM) CAGE code and part number.
  • Electronic Submission: Invoice and Receiving Report (COMBO) must be submitted electronically through PIEE-WAWF.
  • Inspection: Inspection and acceptance will be at the source (DLA Procurement Note E06). Offerors must specify inspection and packaging acceptance locations.
  • Production Facility Changes: Any changes to production facilities require written approval from the Contracting Officer and may incur a $250 price reduction for administrative costs.
  • Authorized Distributors: Only authorized distributors of the original manufacturer's item will be considered. Proof of authorization on company letterhead is required with the offer.
  • Document References: Contractors are responsible for obtaining applicable documents. Information on how to obtain various specifications and standards is provided.

Contact Information

For inquiries, contact TYESE.SWAIN@DLA.MIL or call 3855913468.

People

Points of Contact

TYESE.SWAIN@DLA.MILPRIMARY

Files

Files

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Versions

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Solicitation
Posted: May 20, 2026
PUMP ASSY,CENTRFUGL | GovScope