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) Mechanicsburg is soliciting proposals for the manufacture and supply of a PUMP UNIT,CENTRIFUG under a Firm Fixed-Price contract. This opportunity is designated as a Total Small Business Set-Aside. Proposals are due by July 6, 2026.
Scope of Work
This solicitation requires the manufacture of the PUMP UNIT,CENTRIFUG according to specific design representations (Cage Code/Reference Number Items: 96046 777H440 4T958 777H440) and marking requirements (MIL-STD-130, REV N). Contractors are responsible for all inspection requirements and compliance. Changes in design, material, servicing, or part number require prior written approval from the Contracting Officer, with specific codes for different types of changes. Packaging must adhere to MIL-STD 2073.
Contract & Timeline
- Type: Firm Fixed-Price
- Set-Aside: Total Small Business
- Product Service Code: 4320 (Power And Hand Pumps)
- Response Due: July 6, 2026, 8:30 PM EDT
- Published: June 5, 2026, 6:24 PM EDT
- Agency: Department of Defense, Defense Logistics Agency, SPRMM1 DLA MECHANICSBURG
Evaluation
Award will be made using the Lowest Price Technically Acceptable (LPTA) criteria, as per DFARS 215.101-2-70(a)(1)(i). A critical requirement is that only authorized distributors of the original manufacturer's item will be considered for award. Proof of authorized distributorship, on company letterhead and signed by a responsible official, must be submitted with the offer.
Additional Notes
- This solicitation is issued under SEPA-EAF Authority. Drawings or technical data are not available for this item.
- Offerors who are not the manufacturer must state the Original Equipment Manufacturer (OEM) CAGE code and part number.
- Electronic submittal of Invoice and Receiving Report (COMBO) through PIEE-WAWF is mandatory.
- Changes to production facilities require written approval from the Contracting Officer and a price reduction of $250.00 to cover administrative costs.
- This acquisition is for non-commercial items, leveraging FAR 12.001(b) as directed by FAR 18.001(d).
- Vendors are recommended to register for PIEE EDA to view orders, contracts, and modifications.