PUMP,ROTARY

SOL #: SPRMM126QMD93Solicitation

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

Original Source

https://sam.gov/opp/1c4334722c7145db8dbc6ce8e5b5c390/view

Timeline

Posted

Mar 18, 2026

Last Updated

Mar 24, 2026

Submission Deadline

Apr 17, 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 procurement of a PUMP,ROTARY. This opportunity requires the manufacture and supply of the specified pump, with award based on Lowest Price Technically Acceptable (LPTA) criteria. Responses are due by April 17, 2026.

Scope of Work

This contract covers the manufacture and supply of a PUMP,ROTARY conforming to specific Cage Code/reference numbers (e.g., 99193, 2AM-08). Key requirements include:

Marking: In accordance with MIL-STD-130, REV N.
Packaging: MIL-STD 2073 applies.
Quality Assurance: Contractor is responsible for all inspection requirements, with records maintained for 365 days post-delivery.
Design Changes: Any changes in design, material, servicing, or part number require prior approval from the NAVICP-MECH Contracting Officer.

Contract Details

Type: Solicitation
Product Service Code: 4320 (Power And Hand Pumps)
Set-Aside: None specified.
Evaluation: Award will be made using the Lowest Price Technically Acceptable (LPTA) criteria per DFARS 215.101-2-70(a)(1)(i).
Payment: Electronic submittal of Invoice and Receiving Report (COMBO) through PIEE-WAWF is required.
Amendments: Clauses FAR 52.247-61 and DFARS 252.211-7003 have been added.

Key Requirements for Offerors

Authorized Distributors: Only authorized distributors of the Original Equipment Manufacturer (OEM) will be considered. Proof of authorization on company letterhead is required.
OEM Information: If not the manufacturer, offerors MUST state the OEM's Commercial and Government Entity Code (CAGE) and part number.
Technical Data: Drawings or technical data are not available for this item.
Production Facility Changes: Changes to production facilities are prohibited without Contracting Officer approval and may require a $250 price reduction for administrative costs.
Electronic Communication: Contractual documents are issued electronically. Vendors are encouraged to register for PIEE EDA and provide an email address for follow-up communications.