PUMP UNIT,CTFGL
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 soliciting proposals for the PUMP UNIT,CTFGL. This is a Total Small Business Set-Aside opportunity for the manufacture and supply of the specified pump unit. Proposals are due February 20, 2026.
Scope of Work
This contract requires the manufacture and supply of the PUMP UNIT,CTFGL, adhering to specific design and quality requirements. Key specifications include:
- Cage Code/Reference Number: 16062 D3-433-0009
- Marking: In accordance with MIL-STD-130, REV N, 16 NOV 2012
- Packaging: MIL-STD 2073 applies
- Quality Assurance: Contractor is responsible for all inspection requirements. Changes in design, material, servicing, or part number require prior approval from the NAVICP-MECH Contracting Officer.
Contract & Timeline
- Type: Solicitation
- Set-Aside: Total Small Business Set-Aside
- Response Due: February 20, 2026, 8:30 PM EST
- Published: January 21, 2026, 10:45 AM EST
Evaluation
Evaluation will be conducted in accordance with the "EVALUATION--COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (NOV 2021)" and "INSTRUCTIONS TO OFFERORS -- COMPETITIVE ACQUISITION (NOV 2021)" clauses. Specific evaluation criteria are not detailed in the provided description.
Additional Notes
- Drawings or technical data are not available for this item.
- Offerors must be authorized distributors of the original manufacturer's item and provide proof with their offer.
- Electronic submittal of Invoice and Receiving Report (COMBO) through PIEE-WAWF is required.
- Changes in production facilities require written approval from the Contracting Officer and a $250.00 price reduction to cover administrative costs.
- It is recommended that vendors provide contact information to NAVSUP WSS Mechanicsburg to receive automated notifications from Navy Electronic Commerce Online (NECO).