PUMP UNIT,CENTRIFUG
SOL #: SPRMM126QMC13Solicitation
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 13, 2026
2
Submission Deadline
Feb 12, 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), specifically SPRMM1 DLA MECHANICSBURG, has issued a solicitation for a PUMP UNIT,CENTRIFUG. This opportunity is for the manufacture and supply of these units, with specific quality and packaging requirements. Proposals are due February 12, 2026.
Scope of Work
This solicitation covers the requirements for the manufacture and quality of PUMP UNIT,CENTRIFUG. Key requirements include:
- Furnishing units designed according to specified Cage Code(s) and reference number(s) (e.g., 07524 630565).
- Physical identification in accordance with MIL-STD-130, REV N, 16 NOV 2012.
- Contractor responsibility for all inspection requirements and maintaining records for 365 days.
- Packaging in accordance with MIL-STD 2073.
- Changes in design, material, servicing, or part number require prior approval from the NAVICP-MECH Contracting Officer.
Contract Details & Timeline
- Type: Solicitation (Request for Quotation)
- Product Service Code: 4320 (Power And Hand Pumps)
- Set-Aside: None specified
- Proposal Due: February 12, 2026, 8:30 PM EST
- Published: January 13, 2026, 11:11 PM EST
Submission & Special Instructions
- Electronic Submittal: Orders will require electronic submittal of Invoice and Receiving Report (COMBO) through PIEE-WAWF. Contractors are recommended to register for EDA at https://piee.eb.mil/.
- OEM/Distributor Requirements: If not the manufacturer, offerors must state the OEM (cage code) and part number. Only authorized distributors of the original manufacturer's item will be considered for award. Proof of authorization on company letterhead, signed by a responsible official, must be submitted with the offer.
- Technical Data: Drawings or technical data are not available for this item.
- Production Facility Changes: Any changes to production facilities require written approval from the Contracting Officer and may incur a $250 administrative cost reduction.
- Contact: SCOTT.COY@DLA.MIL, Phone: 4457379260.
People
Points of Contact
SCOTT.COY@DLA.MILPRIMARY
Files
Files
Versions
Version 1Viewing
Solicitation
Posted: Jan 13, 2026