PUMP, FUEL INJECTIO

Quick Summary

The Defense Logistics Agency (DLA) Mechanicsburg is soliciting for PUMP, FUEL INJECTIO components. This is a Solicitation for a specific item, with award based on Lowest Price Technically Acceptable (LPTA) criteria. Responses are due March 26, 2026.

Scope of Work

This procurement covers the manufacture and quality requirements for the PUMP, FUEL INJECTIO. Key requirements include:

• Item Identification: Furnished items must match the design represented by Cage Code(s) 1Y875 and 0VP52 for reference number 1T 351985.
• Marking: Items must be physically identified 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, with specific codes for different types of changes.
• Inspection: The contractor is responsible for all inspection requirements. DLA Procurement Note E06 (Inspection and Acceptance at Source) is applicable.
• Packaging: Preservation, packaging, packing, and marking must comply with MIL-STD 2073 and the Contract/Purchase Order Schedule.

Contract & Timeline

• Type: Solicitation
• Set-Aside: None specified
• Response Due: March 26, 2026, 8:30 PM EST
• Published: March 12, 2026

Evaluation

Award evaluations will utilize the Lowest Price Technically Acceptable (LPTA) criteria, as per DFARS 215.101-2-70(a)(1)(i).

Additional Notes

• Technical Data: Drawings or technical data are not available for this item.
• Manufacturer Information: If not the manufacturer, offerors MUST state the Original Equipment Manufacturer (OEM) CAGE code and part number.
• Electronic Transactions: All contractual documents are considered "issued" electronically. Electronic submittal of Invoice and Receiving Report (COMBO) through PIEE-WAWF is required. Vendors are recommended to register for PIEE EDA to view orders, contracts, and modifications.
• Production Facility Changes: Changes to production facilities require written approval from the Contracting Officer and a $250 price reduction to cover administrative costs.
• Authorized Distributors: Consideration for award will only be given to authorized distributors of the original manufacturer's item. Proof of authorization must be provided with the offer.
• Contact: For follow-up communications, provide an email address. Contact NAVSUP WSS Mechanicsburg (NAVSUPWSSITIMPHelpdesk@navy.mil) to receive automated notifications from NECO.