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. This is an unrestricted opportunity, with award based on Lowest Price Technically Acceptable (LPTA) criteria. The solicitation includes an amendment adding DFARS 252.211-7003. Proposals are due April 17, 2026.
Scope of Work
This requirement covers the manufacture and quality assurance for the PUMP,ROTARY, specifically referencing Cage Code 99193, part number 2AM-08. Key aspects include:
- Marking: In accordance with MIL-STD-130, REV N, 16 NOV 2012.
- Design Changes: Any changes in design, material, servicing, or part number require prior approval from the NAVICP-MECH Contracting Officer, with specific codes for different types of changes.
- Quality Assurance: The contractor is responsible for all inspection requirements and maintaining records for 365 calendar days post-delivery. DLA Procurement Note E06 (Inspection and Acceptance at Source) is applicable.
- Packaging: MIL-STD 2073 packaging requirements apply.
Contract Details
- Opportunity Type: Solicitation
- Set-Aside: None specified (Unrestricted)
- Evaluation: Lowest Price Technically Acceptable (LPTA) per DFARS 215.101-2-70(a)(1)(i).
- Invoicing: Electronic submittal of Invoice and Receiving Report (COMBO) through PIEE-WAWF is mandatory.
- Production Facility Changes: Require Contracting Officer approval, subject to conditions including no delay, no change in F.O.B. point, and a $250 price reduction for administrative costs.
- Manufacturer Information: Offerors not manufacturing the material must provide the Original Equipment Manufacturer (OEM) CAGE code and part number.
- Authorized Distributors: Only authorized distributors of the original manufacturer's item will be considered, and proof must be submitted with the offer.
Timeline
- Response Due: April 17, 2026, 8:30 PM EDT
- Published Date: March 20, 2026
Additional Notes
Drawings or technical data are not available for this item. Vendors are recommended to provide contact information to NAVSUP Weapon System Support (WSS) Mechanicsburg to receive automated notifications from NECO and register for EDA at https://piee.eb.mil/ to view orders, contracts, and modifications. The solicitation also includes clauses related to ITEM UNIQUE IDENTIFICATION AND VALUATION, INSPECTION OF SUPPLIES, WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS, and FEDERAL ACQUISITION SUPPLY CHAIN SECURITY ACT ORDERS-PROHIBITION.