PUMP UNIT,ROTARY
SOL #: SPRMM126QMC77Solicitation
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
Mar 11, 2026
2
Submission Deadline
Apr 1, 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 has issued a solicitation for the procurement of a PUMP UNIT, ROTARY. This opportunity is set aside for Total Small Businesses. The contract will involve the manufacture and quality assurance of the specified pump unit. Proposals are due by April 1, 2026.
Scope of Work
This requirement covers the manufacture and quality control of the PUMP UNIT, ROTARY. Key specifications include:
- Design: Must conform to the design represented by Cage Code 07524, reference number E-4559.
- Marking: Items must be physically identified in accordance with MIL-STD-130, REV N.
- Design Changes: Strict procedures for changes in design, material, servicing, or part numbers are outlined, requiring prior approval from the NAVICP-MECH Contracting Officer.
- Packaging: MIL-STD 2073 packaging applies.
Contract & Timeline
- Opportunity Type: Solicitation
- Set-Aside: Total Small Business
- Published Date: March 11, 2026
- Response Due Date: April 1, 2026
Key Requirements & Instructions
- Inspection: Contractors are responsible for all inspection requirements. DLA Procurement Note E06 (Inspection and Acceptance at Source) is applicable. Offerors must specify inspection and packaging acceptance locations.
- Payment: Electronic submittal of Invoice and Receiving Report (COMBO) through PIEE-WAWF is required.
- OEM Information: If not the manufacturer, offerors must state the Original Equipment Manufacturer (OEM) CAGE code and part number.
- Authorized Distributors: Consideration for award will only be given to authorized distributors of the original manufacturer's item. Proof of authorized distributor status on company letterhead is required with the offer.
- Production Facility Changes: Any changes to production facilities require written approval from the Contracting Officer and may necessitate a $250.00 price reduction.
- Document Access: Information on obtaining applicable documents (e.g., MIL-STD 2073, MIL-STD-130) is provided, including contacts for various types of specifications.
- Notifications: Vendors are recommended to provide contact information to NAVSUP WSS Mechanicsburg to receive automated notifications from NECO regarding contracts/modifications.
Contact Information
For inquiries, contact JAMES.FLENIKEN@DLA.MIL at 614-693-0847.
People
Points of Contact
JAMES.FLENIKEN@DLA.MILPRIMARY
Files
Files
Versions
Version 1Viewing
Solicitation
Posted: Mar 11, 2026