PUMP,ROTARY
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 PUMP, ROTARY (PSC 4320). This opportunity, identified by notice number 4ddba42176f246ae8a1d8d0bf080d16d, seeks to procure three units of the specified pump. An amendment has extended the response deadline and updated the quantity. Proposals are due April 30, 2026.
Scope of Work
This contract requires the manufacture and supply of PUMP, ROTARY units, specifically referencing Cage Code 0Z799 with part numbers L3MG 32/64 AHOKI-G and 62356.001-002. Key requirements include physical identification in accordance with MIL-STD-130, REV N, and adherence to specific procedures for design, material, servicing, or part number changes. Drawings or technical data are not available for this item. The quantity required has been amended from one to three units.
Contract & Timeline
- Type: Solicitation
- Set-Aside: None (Unrestricted)
- Response Due: April 30, 2026, 8:30 PM EDT (extended from April 6, 2026)
- Published: May 6, 2026 (latest document posted date)
- Agency: DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY, SPRMM1 DLA MECHANICSBURG
Evaluation
Award will be made using the Lowest Price Technically Acceptable (LPTA) criteria, as per DFARS 215.101-2-70(a)(1)(i).
Additional Notes
Offerors must be authorized distributors of the Original Equipment Manufacturer (OEM) for the item, and proof of authorization on company letterhead is required with the offer. If not the manufacturer, the OEM's CAGE code and part number must be provided. All contractual documents are considered "issued" upon deposit in mail, facsimile, or electronic commerce. Electronic submittal of Invoice and Receiving Report (COMBO) through PIEE-WAWF is required. Vendors are recommended to provide contact information to NAVSUP WSS Mechanicsburg to receive automated notifications from NECO. Contact SCOTT.COY@DLA.MIL for inquiries.