PUMP UNIT,ROTARY
SOL #: SPRMM126QMB83Solicitation
Overview
Buyer
DEPT OF DEFENSE
Defense Logistics Agency
SPRMM1 DLA MECHANICSBURG
MECHANICSBURG, PA, 17055-0788, United States
Place of Performance
Place of performance not available
NAICS
Measuring (333914)
PSC
Power And Hand Pumps (4320)
Set Aside
No set aside specified
Original Source
Timeline
1
Posted
Jan 13, 2026
2
Submission Deadline
Feb 12, 2026, 8:30 PM
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 supply of a PUMP UNIT,ROTARY. This will be awarded as a firm-fixed price contract using Lowest Price Technically Acceptable (LPTA) evaluation criteria. Responses are due February 12, 2026.
Scope of Work
The contract requires the manufacture and supply of the PUMP UNIT,ROTARY according to specified contract quality requirements. Key details include:
- Adherence to Cage Code 59180 and reference number SDD19680.
- Physical identification/marking in accordance with MIL-STD-130, REV N, 16 NOV 2012.
- Contractor is responsible for all inspection requirements and compliance.
- Packaging must conform to MIL-STD 2073.
- Changes in design, material, or part number require specific approval processes.
Contract & Timeline
- Type: Firm-Fixed Price
- Evaluation: Lowest Price Technically Acceptable (LPTA)
- Set-Aside: None specified
- Proposal Due: February 12, 2026, 8:30 PM EST
- Published: January 13, 2026
Additional Notes
- Drawings or technical data are not available for this item.
- Only authorized distributors of the original manufacturer's item will be considered; proof on company letterhead is required with the offer.
- Offerors who are not the manufacturer must state the OEM (CAGE code) and part number.
- Electronic submittal of Invoice and Receiving Report (COMBO) through PIEE-WAWF is required for any resulting order. Contractors are recommended to register for EDA at https://piee.eb.mil/.
- Information regarding production facility changes is provided, requiring Contracting Officer approval and potentially a price reduction.
People
Points of Contact
SCOTT.COY@DLA.MILPRIMARY
Files
Files
Versions
Version 1Viewing
Solicitation
Posted: Jan 13, 2026