PUMP UNIT 50GPM
SOL #: SPRMM126QMC61Solicitation
Overview
Buyer
DEPT OF DEFENSE
Defense Logistics Agency
SPRMM1 DLA MECHANICSBURG
MECHANICSBURG, PA, 17055-0788, United States
Place of Performance
Place of performance not available
NAICS
Measuring (333914)
PSC
Power And Hand Pumps (4320)
Set Aside
No set aside specified
Original Source
Timeline
1
Posted
Jan 30, 2026
2
Submission Deadline
Mar 2, 2026, 8:30 PM
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 manufacture and supply of PUMP UNIT 50GPM. This opportunity requires adherence to specific design, marking, and quality assurance standards. Quotes are due by March 2, 2026.
Scope of Work
This contract covers the manufacture and quality requirements for the PUMP UNIT 50GPM, specifically referencing Cage Code 88758 and reference number 3950096001. Key requirements include:
- Physical identification in accordance with MIL-STD-130, REV N.
- Contractor responsibility for all inspection requirements.
- Packaging in accordance with MIL-STD 2073.
- Strict procedures for design, material, or part number changes (Codes 1-6).
Contract & Timeline
- Type: Solicitation
- Set-Aside: None specified
- Product Service Code: 4320 (Power And Hand Pumps)
- Response Due: March 2, 2026, 8:30 PM UTC
- Published: January 30, 2026
Evaluation
Award will be based on the Lowest Price Technically Acceptable (LPTA) methodology.
Additional Notes
- This solicitation is issued under SEPA-EAF Authority.
- Authorized distributors of the original manufacturer's item will be given consideration; proof of authorization is required with the offer.
- Offerors not the manufacturer must provide the OEM CAGE code and part number.
- Electronic submittal of Invoice and Receiving Report (COMBO) through PIEE-WAWF is required. Contractors are encouraged to register for EDA at https://piee.eb.mil/.
- Vendors submitting quotes via EDI must specify any exceptions (e.g., Mil specs/standards, packaging).
- Changes to production facilities require Contracting Officer approval and a $250 price reduction.
- Contact AMANDA.HELLER@DLA.MIL for follow-up communications.
People
Points of Contact
AMANDA.HELLER@DLA.MILPRIMARY
Files
Files
Versions
Version 1Viewing
Solicitation
Posted: Jan 30, 2026