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), specifically SPRMM1 DLA MECHANICSBURG, has issued a solicitation for the PUMP UNIT,CENTRIFUG. This opportunity is a Total Small Business Set-Aside and seeks qualified contractors to manufacture and supply these units. Proposals are due by June 29, 2026.
Scope of Work
This solicitation requires the manufacture and supply of PUMP UNIT,CENTRIFUG in accordance with specific design, manufacturing, and performance requirements detailed in drawing 5773203-24 (CAGE 53711). Key requirements include:
- Design, Manufacture, and Performance: Adherence to drawing 5773203-24 (CAGE 53711).
- Marking: Physical identification per MIL-STD-130, REV N.
- Quality Assurance: Contractor is responsible for all inspection requirements, with source inspection required at the manufacturing facility.
- Packaging: Must comply with MIL-STD 2073.
- Changes: Any changes in design, material, or part number require prior approval from the Contracting Officer.
Contract & Timeline
- Opportunity Type: Solicitation
- Set-Aside: Total Small Business
- Product Service Code: 4320 (Power And Hand Pumps)
- Proposal Due: June 29, 2026, 8:30 PM Z
- Published: May 15, 2026, 9:13 AM Z
Evaluation
Award will be made using the Lowest Price Technically Acceptable (LPTA) criteria, as per DFARS CD 2026-O0048 215.103-2. This procurement also requires Higher Level Inspection.
Additional Notes
- Drawings: Technical drawings are available via www.SAM.gov. Offerors must request access through the Data Custodian listed on their approved DD2345.
- Submission: Electronic submittal of Invoice and Receiving Report (COMBO) through PIEE-WAWF will be required for any resulting order.
- Manufacturer/Distributor: If not the manufacturer, offerors MUST state the Original Equipment Manufacturer (OEM) CAGE code and part number. Only authorized distributors of the original manufacturer's item will be considered, and proof of authorization is required with the offer.
- Contact: For follow-up communications, provide an email address. Vendors are recommended to contact NAVSUP WSS (NAVSUPWSSITIMPHelpdesk@navy.mil) to receive automated notifications.