7HH 4320 012194322- PUMP UNIT,CENTRIFUG
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 is soliciting quotations for a PUMP UNIT, CENTRIFUG with National Stock Number (NSN) 7HH 4320-01-219-4322. This is a Request for Quotations (RFQ), with submissions due by May 11, 2026. The award will be based on the Lowest Price Technically Acceptable (LPTA) criteria.
Scope of Work
The primary requirement is for a "PUMP UNIT, CENTRIFUG." Technical specifications are detailed in Sections C, D, E, and associated Attachments of the solicitation. Packaging must adhere to MIL-STD-2073 standards. Offerors must identify any hazardous materials and provide Material Safety Data Sheets if applicable. Unique Item Identification (UII) is required for items with a Government unit acquisition cost of $5,000 or more, or as otherwise specified.
Contract & Timeline
- Opportunity Type: Solicitation (Request for Quotations)
- Product Service Code: 4320 (Power And Hand Pumps)
- Delivery: Requested "ASAP" or "aro" (as required).
- Quotations Due: May 11, 2026, by close of business.
- Published Date: April 20, 2026.
- Place of Performance: Muscatine, IA 52761, United States.
Eligibility & Set-Aside
- Set-Aside: Not explicitly stated in the solicitation.
- Eligibility: Offerors must be authorized distributors of the original manufacturer's item.
Submission & Evaluation
- Submission Method: Quotes are expected via Electronic Data Interchange (EDI) or hardcopy.
- Evaluation Criteria: Award will be made using the Lowest Price Technically Acceptable (LPTA) method.
- Invoicing: Electronic submission of Invoice and Receiving Report (COMBO) through Wide Area Workflow (WAWF) is mandatory.
Additional Notes
Drawings or technical data are not available for this solicitation. Vendors who are not the manufacturer must provide their CAGE code and part number. An email address for follow-up communications is required. This solicitation is issued under SEPA-EAF Authority.