PUMP UNIT,ROTARY
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 manufacture and supply of PUMP UNIT,ROTARY. This opportunity is a Total Small Business Set-Aside and requires electronic invoicing via PIEE-WAWF. Proposals are due March 19, 2026.
Scope of Work
This solicitation covers the manufacture and quality requirements for PUMP UNIT,ROTARY. Key aspects include adherence to specific Cage Code/Reference Number items (e.g., 07524 E-4556), marking in accordance with MIL-STD-130, and strict procedures for changes in design, material, or part numbers. Drawings or technical data are not available for this item.
Contract & Timeline
- Type: Solicitation
- Set-Aside: Total Small Business
- Product Service Code: 4320 (Power And Hand Pumps)
- Response Due: March 19, 2026, 8:30 PM UTC
- Published: March 5, 2026, 11:20 AM UTC
- Agency: DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / SPRMM1 DLA MECHANICSBURG
Key Requirements
Offerors must be authorized distributors of the Original Equipment Manufacturer (OEM) and provide proof with their offer. If not the manufacturer, the OEM's CAGE code and part number must be stated. The contractor is responsible for all inspection requirements, compliance, and maintaining records for 365 days post-delivery. Packaging must comply with MIL-STD 2073. Electronic submittal of Invoice and Receiving Report (COMBO) through PIEE-WAWF is mandatory. Performance of work in locations other than specified in the contract requires Contracting Officer approval, subject to conditions including no delay, no F.O.B. change, and a $250 price reduction.
Additional Notes
Vendors are recommended to provide contact information to NAVSUP WSS Mechanicsburg to receive automated notifications from NECO and register for EDA at PIEE. This solicitation is issued under SEPA-EAF Authority. For inquiries, contact RYAN.BRENNAN@DLA.MIL.