MOTOR,HYDRAULIC
SOL #: SPRMM126QME46Solicitation
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
Timeline
1
Posted
Apr 14, 2026
2
Submission Deadline
May 7, 2026, 8:00 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 is soliciting quotations for a MOTOR, HYDRAULIC (NIIN: 014128261). This Solicitation is for DLA Procurement Operations and will be awarded based on Lowest Price Technically Acceptable (LPTA) criteria. Quotations are due May 7, 2026.
Scope of Work
- Procurement of a MOTOR, HYDRAULIC.
- Technical requirements are detailed in Sections C, D, E, and attachments.
- Manufacturing, design, marking (MIL-STD-130), and packaging (MIL-STD-2073) must comply with specified requirements.
- Unique Item Identification (UII) is required for items with a government unit acquisition cost of $5,000 or more.
- Drawings or technical data are not available for this item.
Contract & Timeline
- Type: Request for Quotations (RFQ) / Solicitation
- Delivery: Required within 30 days of award.
- Set-Aside: No specific set-aside indicated.
- Quotations Due: May 7, 2026, by 8:00 PM ET.
- Published: April 14, 2026.
Evaluation
- Award will be made using Lowest Price Technically Acceptable (LPTA) criteria per DFARS 215.101-2-70(a)(1)(i).
- The award will go to the responsible offeror submitting the lowest priced, technically acceptable offer.
Additional Notes
- If the offeror is not the manufacturer, they must state the Original Equipment Manufacturer (OEM) and CAGE code.
- Inspection and Acceptance will be performed at the contractor's plant or destination (origin).
- Electronic submission of Invoice and Receiving Report (COMBO) through PIEE-WAWF is required.
- DLA Procurement Notes, including E06 Inspection and Acceptance at Source (JUN 2018), are applicable.
- Changes to production facilities require Contracting Officer approval and a $250 price reduction.
- Vendors are recommended to register for EDA at https://piee.eb.mil/ and provide contact information to NAVSUP WSS for automated notifications.
People
Points of Contact
Amanda HellerPRIMARY
Files
Files
Versions
Version 1Viewing
Solicitation
Posted: Apr 14, 2026