PUMP, AXIAL
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 PUMP, AXIAL units. This opportunity requires adherence to specific design, marking, and quality assurance standards. Offers are due by January 30, 2026.
Scope of Work
This solicitation covers the manufacture and quality requirements for PUMP, AXIAL units, specifically referencing Cage Code 5BN34 and reference number S10610-3000 FN 2. Key requirements include:
- Marking: In accordance with MIL-STD-130, REV N, 16 NOV 2012.
- Design Changes: Any changes in design, material, servicing, or part number require prior approval from the NAVICP-MECH Contracting Officer.
- Quality Assurance: The contractor is responsible for all inspection requirements, maintaining records for 365 days post-delivery.
- Packaging: MIL-STD 2073 packaging applies.
- Drawings/Technical Data: Not available for this item.
Contract & Timeline
- Type: Solicitation (leading to a contract/purchase order)
- Set-Aside: None specified
- Response Due: January 30, 2026, 8:30 PM EST
- Published: December 31, 2025
Evaluation & Submission
Consideration for award will be given only to authorized distributors of the original manufacturer's item. Offerors must provide proof of authorized distributorship on company letterhead, signed by a responsible official, with their offer. If not the manufacturer, the OEM's CAGE code and part number must be stated. Electronic submittal of Invoice and Receiving Report (COMBO) through PIEE-WAWF will be required for any resulting order.
Additional Notes
Vendors are encouraged to register for the Electronic Document Access (EDA) web tool at https://piee.eb.mil/ to view orders, contracts, and modifications. Contact NAVSUPWSSITIMPHelpdesk@navy.mil to receive automated notifications from NECO. Production facility changes require Contracting Officer approval and a $250 price reduction.