PUMP UNIT,CENTRIFUG
SOL #: SPRMM126QMC28Solicitation
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 15, 2026
2
Submission Deadline
Feb 17, 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) / SPRMM1 DLA Mechanicsburg has issued a Solicitation for the procurement of a PUMP UNIT, CENTRIFUG. This opportunity requires the supply of a specific pump unit, identified by Cage Code 10941 and reference number SND-0-99-005 4 X 1 1/2 X 10 SND1. Responses are due by February 17, 2026.
Scope of Work
This solicitation covers the manufacture and supply of the specified centrifugal pump unit. Key requirements include:
- Specific Item: PUMP UNIT, CENTRIFUG, Cage Code
10941, ref. no.SND-0-99-005 4 X 1 1/2 X 10 SND1. - Marking: In accordance with
MIL-STD-130, REV N, 16 NOV 2012. - Packaging:
MIL-STD 2073 PACKAGING APPLIES. - Quality Assurance: Contractor is responsible for all inspection requirements, with records maintained for 365 days. The Government reserves the right to perform inspections.
- Design Changes: Any changes in design, material, servicing, or part number require prior written approval from the NAVICP-MECH Contracting Officer, with specific codes for different types of changes.
- Drawings/Technical Data: Not available for this item.
Contract & Timeline
- Type: Solicitation
- Set-Aside: None specified
- Response Due: February 17, 2026, 20:30 UTC
- Published: January 15, 2026, 10:18 UTC
Evaluation & Submission
- 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.
- Electronic Invoicing: Orders resulting from this Request for Quotation 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/. - Production Facility Changes: Any changes to production facilities require Contracting Officer approval and a $250 price reduction to cover administrative costs.
Contact Information
- Primary Contact: SCOTT.COY@DLA.MIL, Phone: 4457379260
People
Points of Contact
SCOTT.COY@DLA.MILPRIMARY
Files
Files
Versions
Version 1Viewing
Solicitation
Posted: Jan 15, 2026