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 has issued a Solicitation (RFQ) for a PUMP, CENTRIFUGAL (NSN 7HH 4320-01-278-2116). This opportunity is for the procurement of a specific centrifugal pump, with the solicitation noted as "for reference only" for the item itself. Quotations are due by May 15, 2026.
Scope of Work
This requirement is for a PUMP, CENTRIFUGAL, identified by NSN 7HH 4320-01-278-2116. Key requirements include adherence to technical specifications detailed in Sections C, D, E, and attachments of the solicitation. Packaging must comply with MIL-STD-2073, and Unique Item Identification (UII) is required per DFARS 252.211-7003. Specific attention is also required for hazardous materials, including Material Safety Data Sheets per FAR 52.223-3, and preservation, packaging, packing, and marking in accordance with MIL-STD-2073 and MIL-STD-129. Drawings or technical data for this item are not available.
Contract & Timeline
- Type: Fixed-Price Request for Quotations (RFQ)
- Delivery: Required within 30 days after award.
- Offer Validity: Offers must be valid for 30 days.
- Set-Aside: Not explicitly stated in the metadata; however, "Small Business" is noted as an option in Section 11 of the document.
- Quotations Due: May 15, 2026, by Close of Business.
- Published: May 1, 2026.
Evaluation
Award evaluations will be made using the Lowest Price Technically Acceptable (LPTA) criteria, as per DFARS 215.101-2-70(a)(1)(i). Inspection and acceptance of material will occur at the Origin.
Additional Notes
Offerors who are not the manufacturer must provide the Original Equipment Manufacturer (OEM) Commercial and Government Entity (CAGE) code and part number. All contractual documents will be issued electronically. Electronic submission of invoices and receiving reports via PIEE-WAWF is mandatory. Vendors are encouraged to provide contact information to NAVSUP Weapon System Support (WSS) for automated notifications and to register for the PIEE EDA web tool to view orders and modifications. Requests for changes in production facilities are subject to approval and require a $250.00 price reduction for administrative costs.