PUMP,CENTRIFUGAL
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 for PUMP, CENTRIFUGAL under solicitation number d03f68fbd5e24df08d308c8684082077. This is a requirement for the manufacture and supply of centrifugal pumps, with an extended quote due date of July 14, 2026.
Scope of Work
This contract/purchase order covers the requirements for the manufacture and quality assurance of PUMP, CENTRIFUGAL items. Key requirements include adherence to specified Cage Code/Reference Numbers (e.g., 63857 PL999R0506), physical identification in accordance with MIL-STD-130, REV N, and strict procedures for design, material, servicing, or part number changes. The contractor is responsible for all inspection requirements, and packaging must comply with MIL-STD 2073 as specified in the schedule.
Contract & Timeline
- Type: Solicitation
- Set-Aside: None specified
- Response Due: July 14, 2026, by 4:30 PM Local Time
- Published: May 6, 2026
- Amendment: An amendment extended the quote due date to July 14, 2026.
Evaluation
Award evaluations will be made using the Lowest Price Technically Acceptable (LPTA) criteria per DFARS 215.101-2-70(a)(1)(i).
Additional Notes
Offerors must specify any exceptions when submitting quotes via Electronic Data Interchange (EDI). If not the manufacturer, the Original Equipment Manufacturer (OEM) CAGE code and part number must be provided. Contractors are encouraged to provide contact information to NAVSUP WSS Mechanicsburg to receive automated notifications from NECO and to register for EDA at https://piee.eb.mil/ to view orders, contracts, and modifications. Electronic submittal of Invoice and Receiving Report (COMBO) through PIEE-WAWF is required. Inspection and acceptance will be at the source. Changes in production facilities require Contracting Officer approval and may incur a $250 price reduction. Consideration for award will be given only to authorized distributors, who must provide proof on company letterhead. Documents and drawings provided by the U.S. Navy include distribution statements (A-X) outlining usage and safeguarding limits.