PUMP UNIT,CENTRIFUG
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 is issuing a Solicitation for the manufacture and supply of a PUMP UNIT, CENTRIFUG. This opportunity is a Total Small Business Set-Aside. Key requirements include adherence to specific Cage Codes, marking standards, and packaging instructions. Offers are due by February 27, 2026, at 8:30 PM EST.
Scope of Work
This contract requires the manufacture and supply of a PUMP UNIT, CENTRIFUG, adhering to specified quality requirements. The item must conform to design represented by Cage Code(s) 96046 and reference numbers 777H440 4T958 777H440. Marking must comply with MIL-STD-130, REV N, 16 NOV 2012. Contractors are responsible for all inspection requirements and maintaining records for 365 days post-delivery. Packaging must follow MIL-STD 2073.
Contract & Timeline
- Opportunity Type: Solicitation
- Set-Aside: Total Small Business
- Product Service Code: 4320 (Power And Hand Pumps)
- NAICS Code: 333914 (Measuring, Dispensing, and Other Pumping Equipment Manufacturing) with a 750 employee size standard.
- Response Due: February 27, 2026, 8:30 PM EST
- Published Date: January 28, 2026
Key Requirements & Instructions
- Authorized Distributors: Only authorized distributors of the original manufacturer will be considered. Proof on company letterhead, signed by a responsible official, must be submitted with the offer.
- OEM Information: If not the manufacturer, state the OEM's cage code and part number.
- Electronic Transactions: Contractual documents are considered issued upon electronic transmission. Electronic submittal of Invoice and Receiving Report (COMBO) through PIEE-WAWF is mandatory. Contractors are encouraged to register for EDA at
https://piee.eb.mil/to view orders and modifications. - Production Facility Changes: Any changes to production facilities require Contracting Officer approval and a $250 price reduction for administrative costs.
- DLA Procurement Notes: E06 Inspection and Acceptance at Source (JUN 2018) is applicable.
Contact Information
For follow-up communications, provide an email address. For automated notifications from NECO regarding DLA Weapons Support Mechanicsburg contracts, contact NAVSUPWSSITIMPHelpdesk@navy.mil with your CAGE code, company name, address, and POC details.