PUMP,CENTRIFUGAL

SOL #: SPRMM126QMD79Solicitation

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
Mar 17, 2026
2
Last Updated
Apr 1, 2026
3
Submission Deadline
Apr 7, 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 the manufacture and supply of PUMP,CENTRIFUGAL components. This opportunity is open for bids, with proposals due by April 7, 2026, at 4:30 PM EST. Award will be based on Lowest Price Technically Acceptable (LPTA) criteria.

Scope of Work

This contract requires the manufacture of PUMP,CENTRIFUGAL components, adhering to specific contract quality requirements. Items must conform to the design represented by specified Cage Code/reference numbers (e.g., 83130 NA1555-PMPEND) and be marked in accordance with MIL-STD-130, REV N. Changes in design, material, servicing, or part number require Contracting Officer approval, with specific codes for different types of changes.

Contract Details

  • Opportunity Type: Solicitation
  • Set-Aside: None specified
  • Evaluation: Lowest Price Technically Acceptable (LPTA) per DFARS 215.101-2-70(a)(1)(i).
  • Invoicing: Electronic submittal of Invoice and Receiving Report (COMBO) through PIEE-WAWF is mandatory.
  • Packaging: MIL-STD 2073 packaging applies.
  • Inspection: E06 Inspection and Acceptance at Source (JUN 2018) applies. Contractor is responsible for all inspection requirements and maintaining records for 365 days post-delivery.

Key Requirements for Offerors

  • Authorized Distributors: Only authorized distributors of the original manufacturer's item will be considered. Proof of authorization on company letterhead, signed by a responsible official, must be submitted with the offer.
  • Original Equipment Manufacturer (OEM) Information: If not the manufacturer, offerors MUST state the OEM's Commercial and Government Entity Code (CAGE) and the part number being offered.
  • Production Facility Changes: Any change in production facilities requires written approval from the Contracting Officer, subject to conditions including no impact on small business/labor surplus requirements, no delivery delays, no change in F.O.B. point, and a $250 price reduction for administrative costs. The Government reserves the right to deny approval.
  • Technical Data: Drawings or technical data are not available for this item.
  • Communication: Offerors should provide an email address for follow-up communications and are recommended to register with NAVSUP WSS Mechanicsburg for automated notifications from NECO/PIEE EDA.

Timeline

  • Quotes Due: April 7, 2026, at 4:30 PM EST
  • Published Date: April 1, 2026

People

Points of Contact

Electronic Mail: NICHOLAS.BIRBECK@DLA.MILPRIMARY

Files

Files

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Versions

Version 2Viewing
Solicitation
Posted: Apr 1, 2026
Version 1
Solicitation
Posted: Mar 17, 2026
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PUMP,CENTRIFUGAL | GovScope