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 opportunity requires the manufacture and supply of specific pump components, with a focus on quality assurance and adherence to military standards. Quotes are due by June 29, 2026.
Scope of Work
This contract covers the manufacture and supply of NRP,PUMP,CENTRIFUGA components, including adherence to specific Cage Code/Reference Numbers (83130 RJP-95/POSITION 4; 4BJ65 NA1943). The items must be marked in accordance with MIL-STD-130, REV N, 16 NOV 2012.
Contract & Timeline
- Type: Solicitation
- Set-Aside: None specified
- Product/Service Code: 4320 (Power And Hand Pumps)
- Response Due: June 29, 2026, at 8:30 PM ET
- Published: June 15, 2026
Key Requirements
- Authorized Distributors: Only authorized distributors of the original manufacturer's item will be considered. Proof of authorized distributorship on company letterhead is required with the quote.
- OEM Information: If not the manufacturer, offerors must state the OEM's CAGE code and part number.
- Quality Assurance: The contractor is responsible for all inspection requirements, with the Government reserving the right to perform inspections. Inspection records must be maintained for 365 days post-delivery.
- Packaging: MIL-STD 2073 packaging applies.
- Design Changes: Changes in design, material, servicing, or part number require approval from the NAVICP-MECH Contracting Officer, except for identical part number changes (Code 1).
- Payment: Electronic submittal of Receiving Report and Invoice (COMBO) through PIEE-WAWF is mandatory.
- Quote Validity: Offerors are requested to provide a quote validity of 60 days or more.
Additional Notes
No drawings or technical data are available for this item. RFID tagging is only required if the Ship To code is listed at the DFARS 252.211-7006 website. Vendors are encouraged to register for EDA at piee.eb.mil and provide contact information to NAVSUP WSS Mechanicsburg for automated notifications.