7HH 2930 123864662- PUMP
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) SPRMM1 DLA MECHANICSBURG has issued a Request for Quotations (RFQ) for a PUMP, identified by NSN 7HH 2930-12-386-4662. This solicitation, issued under FAR Part 12 for commercial products and services, seeks to procure this item with delivery requested "ASAP." Quotations are due by close of business on May 28, 2026.
Scope of Work
The primary requirement is for a PUMP (CLIN 0001, NIIN 123864662). Technical specifications are detailed in Sections C, D, E, and various attachments of the solicitation. Offerors must also adhere to specific requirements for hazardous material identification (including Material Safety Data Sheets if applicable), packaging and marking in compliance with MIL-STD-2073, and Unique Item Identification (UII) for qualifying items.
Contract & Timeline
- Opportunity Type: Solicitation (Request for Quotations)
- Product Service Code: 2930 (Engine Cooling System Components, Nonaircraft)
- Delivery: ASAP
- Offer Validity: To be specified by the quoter
- Quotation Due: May 28, 2026, by close of business
- Published Date: April 28, 2026
Evaluation
Award will be made using the Lowest Price Technically Acceptable (LPTA) criteria. The government considers contractual documents "issued" upon deposit in the mail, facsimile transmission, or electronic commerce methods.
Eligibility / Set-Aside
This RFQ is not explicitly stated as a small business set-aside.
Additional Notes
- Drawings or technical data are not available for this item.
- If the offeror is not the manufacturer, they must provide the Original Equipment Manufacturer (OEM), CAGE code, and part number.
- Electronic submission of Invoice and Receiving Report (COMBO) through WAWF is mandatory.
- Vendors are encouraged to provide contact information to NAVSUP Weapon System Support (WSS) Mechanicsburg for automated notifications.
- The solicitation incorporates numerous FAR and DFARS clauses and provisions covering various aspects including small business, trade agreements, cybersecurity, and inspection/acceptance.
Contact Information
Primary Point of Contact: Emma Hippensteel (EMMA.HIPPENSTEEL@DLA.MIL)