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) Weapons Support Mechanicsburg is soliciting proposals for PUMP UNIT, CENTRIFUG (PSC 4320). This acquisition is for non-commercial items, leveraging FAR 12.001(b) procedures. Award will be based on Lowest Price Technically Acceptable (LPTA) criteria. Proposals are due June 29, 2026.
Scope of Work
This contract requires the manufacture and delivery of PUMP UNIT, CENTRIFUG items, adhering to specific design references (e.g., CAGE 96046, NSS3131-5/077862-8R) and marking standards (MIL-STD-130, REV N). The contractor is responsible for all inspection requirements, with records maintained for 365 days. Packaging must comply with MIL-STD 2073. Drawings or technical data are not available for this item.
Contract & Timeline
- Type: Solicitation for non-commercial items
- Set-Aside: None specified
- Product Service Code: 4320 (Power And Hand Pumps)
- Response Due: June 29, 2026, 8:30 PM EST
- Published: June 1, 2026
- Agency: DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / SPRMM1 DLA MECHANICSBURG
Evaluation
Award will be made using the Lowest Price Technically Acceptable (LPTA) criteria per DFARS 215.101-2-70(a)(1)(i). Offerors must specify any exceptions to solicitation requirements, as award will be based on these requirements if no exceptions are indicated.
Additional Notes
- Authorized Distributors: Only authorized distributors of the original manufacturer's item will be considered. Proof of authorization on company letterhead is required with the offer.
- OEM Information: If not the manufacturer, offerors MUST state the Original Equipment Manufacturer (OEM) CAGE code and part number.
- Electronic Submittal: Invoices and Receiving Reports (COMBO) must be submitted electronically through PIEE-WAWF.
- Production Facility Changes: Any changes require Contracting Officer approval and a $250 price reduction for administrative costs.
- Contact: JOSHUA.GINSBURG@DLA.MIL for inquiries.