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 for Centrifugal Pumps (PUMP,CENTRIFUGAL). This opportunity, identified as SPRMM126QMF900001, seeks to procure these items, with a recent amendment increasing the quantity for specific ship-to locations. Offers are due by June 3, 2026.
Scope of Work
This contract requires the manufacture and supply of PUMP,CENTRIFUGAL items, adhering to specified design (Cage Code 10941, ref. no. D-09N-0-98-038), marking (MIL-STD-130, REV N), and packaging (MIL-STD 2073) standards. The contractor is responsible for all inspection requirements.
Contract & Timeline
- Type: Solicitation
- Product Service Code: 4320 (Power And Hand Pumps)
- Set-Aside: None specified (Open competition for authorized distributors)
- Offer Due: June 3, 2026, 8:30 PM Z
- Published: May 20, 2026, 8:44 AM Z
- Amendment: Quantity for Ship to W25G1U & V21422 increased from 3 to 4 each.
Evaluation
Award will be made using the Lowest Price Technically Acceptable (LPTA) criteria, as per DFARS 215.101-2-70(a)(1)(i).
Key Requirements & Notes
- Authorized Distributors: Only authorized distributors of the Original Equipment Manufacturer (OEM) will be considered. Proof of authorization on company letterhead, signed by a responsible official, must be submitted with the offer.
- OEM Information: If not the manufacturer, offerors MUST state the OEM's Commercial and Government Entity (CAGE) code and part number.
- Technical Data: Drawings or technical data are not available for this item.
- Quote Validity: Offerors are requested to submit quotes with a 60-day validity period.
- Electronic Submissions: Electronic Data Interchange (EDI) quotes must specify any exceptions. Electronic Invoice and Receiving Reports (COMBO) are required via PIEE-WAWF.
- Production Facility Changes: Any changes to production facilities require written approval from the Contracting Officer and may necessitate a $250 price reduction.
- Contact: TYESE.SWAIN@DLA.MIL, Phone: 3855913468.