Pump
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 is issuing a Request for Quotations (RFQ) for the procurement of a PUMP (CLIN 0001, NIIN 016539115). This opportunity is for a potential future order, with the item noted as being for "reference only" at this stage. Quotations are due by close of business on June 1, 2026.
Scope of Work
The primary requirement is for a PUMP. Technical specifications are detailed in Sections C, D, E, and associated attachments of the RFQ. Key requirements include packaging in accordance with MIL-STD-2073, identification of hazardous materials if applicable, and unique item identification for items with a Government unit acquisition cost of $5,000 or more. Specific packaging and marking requirements, including MIL-STD-129, must be followed. Inspection and acceptance will occur at either the contractor's plant or the destination.
Contract & Timeline
- Type: Request for Quotations (RFQ)
- Delivery: 30 days after award
- Set-Aside: None explicitly stated, but small business considerations are noted.
- Quotations Due: June 1, 2026 (by close of business)
- Published: April 29, 2026
Submission & Evaluation
Award will be made using the Lowest Price Technically Acceptable (LPTA) criteria. Quotations can be submitted via Electronic Data Interchange (EDI) or hardcopy. Vendors are encouraged to provide contact information to NAVSUP Weapon System Support (WSS) Mechanicsburg for automated notifications. All contractual documents will be considered issued upon transmission via mail, facsimile, or electronic commerce.
Additional Notes
Drawings or technical data for this item are not available. Offerors must state the Original Equipment Manufacturer (OEM) if they are not the manufacturer. Electronic submission of Invoice and Receiving Report (COMBO) through PIEE-WAWF is required for any resulting order. The RFQ includes numerous FAR and DFARS clauses covering various aspects of contracting.