PUMP,HYD,OPEN LOOP
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
This is a Solicitation from the Defense Logistics Agency (DLA) Mechanicsburg, under the Department of Defense, for the procurement of a PUMP, HYD, OPEN LOOP. The purpose of recent amendments was to add clauses FAR 52.247-61 and DFARS 252.211-7003. Quotes are due by April 17, 2026, at 8:30 PM UTC.
Scope of Work
This contract requires the manufacture and quality assurance of a PUMP, HYD, OPEN LOOP. Key requirements include adherence to specified Cage Code/Reference Numbers (e.g., 27005 AAA4VSO 40 DR /10R-PSD63N00 E, 34712 F004628), physical identification in accordance with MIL-STD-130, REV N, and strict procedures for changes in design, material, servicing, or part number. Contractors are responsible for all inspection requirements, maintaining records for 365 days post-delivery, and ensuring packaging complies with MIL-STD 2073.
Contract & Timeline
- Type: Solicitation
- Set-Aside: None specified
- Response Due: April 17, 2026, 8:30 PM UTC
- Published: March 24, 2026, 10:11 AM UTC
- Amendments: Added clauses FAR 52.247-61 and DFARS 252.211-7003.
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
Drawings or technical data are not available for this item. Offerors must state the Original Equipment Manufacturer (OEM) CAGE code and part number if not the manufacturer. Electronic submittal of Invoice and Receiving Report (COMBO) through PIEE-WAWF is required. Distributors/Offerors must provide proof of being an authorized distributor on company letterhead with their offer. Contractors are encouraged to register for EDA at https://piee.eb.mil/ to view orders and modifications. DLA Procurement Note E06 (Inspection and Acceptance at Source) is applicable.