PUMP ASSY,CENTRIFUG

Quick Summary

The Defense Logistics Agency (DLA) Mechanicsburg is soliciting proposals for the manufacture and supply of PUMP ASSY,CENTRIFUG. This opportunity is issued under SEPA-EAF Authority and will be evaluated using Lowest Price Technically Acceptable (LPTA) criteria. Proposals are due by April 20, 2026.

Scope of Work

This contract/purchase order covers the requirements for the manufacture and quality assurance of the PUMP ASSY,CENTRIFUG. Key requirements include:

• Marking: Items must be physically identified in accordance with MIL-STD-130, REV N.
• Design Changes: Specific procedures and codes apply for any changes in design, material, servicing, or part number, requiring prior approval from the NAVICP-MECH Contracting Officer.
• Quality Assurance: The contractor is responsible for performing all inspection requirements and maintaining records for 365 calendar days after final delivery.
• Packaging: Preservation, packaging, packing, and marking must comply with MIL-STD 2073.

Contract & Timeline

• Type: Solicitation
• Set-Aside: None specified
• Response Due: April 20, 2026, 8:30 PM Z
• Published: March 19, 2026, 10:37 AM Z
• Product Service Code: 4320 (Power And Hand Pumps)

Evaluation

Award evaluations will be made using the Lowest Price Technically Acceptable (LPTA) criteria per DFARS 215.101-2-70(a)(1)(i).

Key Requirements & 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.
• Electronic Invoicing: Any resulting order will require electronic submittal of Invoice and Receiving Report (COMBO) through PIEE-WAWF.
• Production Facility Changes: Changes to production facilities require written approval from the Contracting Officer and may incur a $250 administrative cost reduction.
• Technical Data: Drawings or technical data are not available for this item.
• Government Notifications: Vendors are recommended to provide contact information to NAVSUP WSS Mechanicsburg to receive automated notifications from Navy Electronic Commerce Online (NECO) regarding contracts/modifications.

Contact Information

• Primary Point of Contact: QUINTON.CRENSHAW@DLA.MIL, 717-550-3838