MOTOR,HYDRAULIC
SOL #: SPRMM126QMG17Solicitation
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
Jun 3, 2026
2
Submission Deadline
Jun 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 is soliciting quotes for the manufacture and supply of a Hydraulic Motor (NSN 4320). This is a Solicitation for potential bidders, with award based on Lowest Price Technically Acceptable (LPTA) criteria. Quotes are due by June 17, 2026.
Scope of Work
This contract requires the manufacture and supply of a MOTOR, HYDRAULIC, specifically designed to Cage Code 12190, part number PA47721/2-999-000. Key requirements include:
- Marking: In accordance with MIL-STD-130, REV N, 16 NOV 2012.
- Quality Assurance: Contractor is responsible for all inspection requirements, with the Government reserving the right to perform necessary inspections.
- Packaging: Must comply with MIL-STD 2073.
- Design Changes: Strict procedures for changes in design, material, servicing, or part number, requiring Contracting Officer approval.
Contract & Timeline
- Type: Solicitation (Request for Quotation)
- Set-Aside: None specified
- Response Due: June 17, 2026, 8:30 PM ET
- Published: June 3, 2026
Evaluation
Award will be made using the Lowest Price Technically Acceptable (LPTA) criteria as per DFARS 215.101-2-70(a)(1)(i).
Additional Notes
- Electronic Submission: Any resulting order will require electronic submittal of Invoice and Receiving Report (COMBO) through PIEE-WAWF.
- Authorized Distributors: Consideration for award will be given only to authorized distributors of the original manufacturer. Proof of authorization on company letterhead must be submitted with the offer.
- OEM Information: If not the manufacturer, offerors MUST state the Original Equipment Manufacturer (OEM) Commercial and Government Entity Code (CAGE) and the part number being offered.
- Production Facility Changes: Changes in production facilities require written approval from the Contracting Officer and a $250 price reduction to cover administrative costs.
- Contact: For inquiries, contact QUINTON.CRENSHAW@DLA.MIL.
People
Points of Contact
QUINTON.CRENSHAW@DLA.MILPRIMARY
Files
Files
Versions
Version 1Viewing
Solicitation
Posted: Jun 3, 2026