NRP,PUMP,CENTRIFUGA
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 the procurement of NRP,PUMP,CENTRIFUGA (Centrifugal Pumps). This is a high-priority requirement for the U.S. Navy, critical for addressing the breakdown of mission-essential equipment (CASREP), demanding the absolute best delivery. Offers are due by March 27, 2026.
Scope of Work
This solicitation covers the manufacture and quality requirements for NRP,PUMP,CENTRIFUGA items. Key specifications include adherence to specific Cage Codes/Reference Numbers (83130 RJP-95/POSITION 4; 4BJ65 RJP-95/POSITION 4) and marking in accordance with MIL-STD-130, REV N. Contractors are responsible for all inspection requirements and compliance, maintaining records for 365 days post-delivery. Packaging must conform to MIL-STD 2073.
Contract & Timeline
- Type: Solicitation (implied Firm Fixed-Price based on clauses)
- Set-Aside: None specified
- Proposal Due: March 27, 2026, 8:30 PM EST
- Published: March 12, 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
- Authorized Distributors: Only authorized distributors of the Original Equipment Manufacturer (OEM) item will be considered. Proof of authorization on company letterhead is required with the offer.
- OEM Information: If not the manufacturer, offerors must state the OEM's Commercial and Government Entity (CAGE) code and part number.
- Technical Data: Drawings or technical data are not available for this item.
- Payment: Electronic submission of Invoice and Receiving Report (COMBO) through PIEE-WAWF is mandatory.
- Production Facility Changes: Any changes to production facilities require prior written approval from the Contracting Officer and may incur a $250 administrative cost, with the Government reserving the right to deny approval.
- Contact: Tyler Holmes at TYLER.HOLMES@DLA.MIL or 717-550-3106.