NSN 4320-01-598-9049; PN 66037-04; PUMPING UNIT,HYDRAU
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) Aviation is issuing a presolicitation for PUMPING UNIT, HYDRAU (NSN 4320-01-598-9049; PN 66037-04). This will result in a Firm Fixed Price contract for a quantity of 12 units. The acquisition is Unrestricted and falls under Other Than Full and Open Competition. The solicitation is expected to be issued on or about February 17, 2026, with proposals due on or about March 16, 2026.
Scope of Work
The requirement is for 12 PUMPING UNIT, HYDRAU units, identified by NSN 4320-015989049 and Part Number 66037-04. The approved source is PARKER-HANNIFIN CORPORATION (CAGE 59211). The items are not classified as Critical Safety Items (CSI) or Critical Application Items, and a Government First Article Test is not required. Delivery is required within 152 days ARO (After Receipt of Order) to the designated location. FOB is at Origin, with Inspection/Acceptance at Destination.
Contract & Timeline
- Type: Firm Fixed Price Contract
- Quantity: 12 Each
- Set-Aside: Unrestricted Acquisition / Other Than Full and Open Competition
- Solicitation Issue Date: On or about February 17, 2026
- Closing Date: On or about March 16, 2026
- Delivery: 152 Days ARO
- Subcontracting Plan: Required for offers over $900,000.
- Certified Cost and Pricing Data: Required for offers over $2,500,000 (along with a subcontracting plan).
- SAM Registration: Mandatory for award, regardless of dollar value.
Evaluation
Award decisions will be based on a combination of Price, Past Performance, and other evaluation factors detailed in the solicitation, utilizing Past Performance Information (SPRS).
Alternate Offerors must submit a Source Approval Request (SAR) package along with a completed copy of the solicitation. If time does not permit SAR package evaluation for this procurement, approved SARs may be considered for future procurements.
Additional Notes
Point of Contact: Steven Lewis (steven.lewis@dla.mil, 804-279-6940).