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 manufacture and supply of PUMP UNIT,CENTRIFUG units. This opportunity is open to authorized distributors of the original manufacturer. Award will be based on Lowest Price Technically Acceptable (LPTA) criteria. Proposals are due April 10, 2026.
Scope of Work
This contract requires the manufacture and supply of centrifugal pump units, adhering to specific design requirements (Cage Code/reference number) and marking standards (MIL-STD-130, REV N). Packaging must comply with MIL-STD 2073. The contractor is responsible for all inspection requirements, with records maintained for 365 days post-delivery. Changes in design, material, servicing, or part number require Contracting Officer approval, except for part number changes where parts are identical.
Contract & Timeline
- Type: Solicitation
- Set-Aside: None specified
- Evaluation: Lowest Price Technically Acceptable (LPTA) per DFARS 215.101-2-70(a)(1)(i)
- Proposal Due: April 10, 2026, 8:30 PM EDT
- Published: March 27, 2026
Key Requirements & Notes
- Authorized Distributors: Only authorized distributors of the original manufacturer's item will be considered. Proof of authorization on company letterhead must accompany the offer.
- OEM Information: If the offeror is not the manufacturer, the Original Equipment Manufacturer (OEM) CAGE code and part number must be provided.
- Technical Data: Drawings or technical data are not available for this item.
- Electronic Submissions: Electronic submittal of Invoice and Receiving Report (COMBO) through PIEE-WAWF is required.
- Production Facility Changes: Any changes to production facilities require Contracting Officer approval and a $250 price reduction to cover administrative costs.
Contact Information
For inquiries, contact TREVOR.L.MONN@DLA.MIL or call 385-591-3439.