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 has issued a solicitation for the procurement of a PUMP UNIT, CENTRIFUG. This opportunity requires the manufacture and supply of the specified pump unit, with proposals being evaluated on a Lowest Price Technically Acceptable (LPTA) basis. Responses are due by April 27, 2026.
Scope of Work
This contract covers the manufacture and quality requirements for the PUMP UNIT, CENTRIFUG, specifically referencing Cage Code 10941 and reference number 998-1107-A-63. Key requirements include:
- 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 written approval from the NAVICP-MECH Contracting Officer.
- Quality Assurance: The contractor is responsible for all inspection requirements, maintaining records for 365 days post-delivery.
- Packaging: Preservation, packaging, packing, and marking must comply with MIL-STD 2073.
Contract & Timeline
- Type: Solicitation
- Set-Aside: None specified
- Proposal Due: April 27, 2026, 8:30 PM EDT
- Published: March 26, 2026, 9:00 AM EDT
Evaluation
Award will be made using the Lowest Price Technically Acceptable (LPTA) criteria, as per DFARS 215.101-2-70(a)(1)(i).
Additional Notes
- Authorized Distributors: Only authorized distributors of the original manufacturer's item will be considered for award. Proof of authorization on company letterhead is required with the offer.
- OEM Information: Offerors who are not the manufacturer must provide the Original Equipment Manufacturer (OEM) Commercial and Government Entity (CAGE) code and part number.
- Payment: Invoicing and receiving reports will be processed electronically through PIEE-WAWF (Invoice and Receiving Report (COMBO)).
- Technical Data: Drawings or technical data are not available for this item.
- Contact: For follow-up communications, an email address should be provided. Vendors are encouraged to register with NAVSUP WSS Mechanicsburg for automated notifications.