PUMP UNIT,ROTARY

SOL #: SPRMM126QMD18Solicitation

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

Timeline

1
Posted
Mar 16, 2026
2
Submission Deadline
Apr 3, 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 bids for the manufacture of a PUMP UNIT, ROTARY. This is a solicitation for a specific part, identified by Cage Code 07524 and reference number E3973. Award will be based on Lowest Price Technically Acceptable (LPTA) criteria. Proposals are due April 3, 2026.

Scope of Work

This contract requires the manufacture and adherence to contract quality requirements for the PUMP UNIT, ROTARY. Key aspects include:

  • Manufacturing the item to the design represented by Cage Code 07524, reference number E3973.
  • Physical identification in accordance with MIL-STD-130, REV N, 16 NOV 2012.
  • Contractor responsibility for all inspection requirements, with records maintained for 365 days.
  • Packaging in accordance with MIL-STD 2073.

Contract Details

  • Opportunity Type: Solicitation
  • Agency: DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / SPRMM1 DLA MECHANICSBURG
  • Set-Aside: None specified
  • Product Service Code: 4320 (Power And Hand Pumps)
  • Quote Validity: Minimum 60 days requested.
  • Payment: Electronic submittal of Receiving Reports and Invoices through PIEE-WAWF is required.

Key Requirements & Notes

  • Authorized Distributors: Only authorized distributors of the original manufacturer's item will be considered. Proof of authorized distributorship on company letterhead is required with the offer.
  • Technical Data: Drawings or technical data are not available for this item.
  • Production Facility Changes: Any changes to production facilities require Contracting Officer approval and may necessitate a $250 price reduction to cover administrative costs.
  • Changes in Design: Any changes in design, material, servicing, or part number require prior approval from the NAVICP-MECH Contracting Officer via a written change order.

Evaluation

Award evaluations will utilize the Lowest Price Technically Acceptable (LPTA) criteria, as per DFARS 215.101-2-70(a)(1)(i).

Deadlines & Contact

People

Points of Contact

Electronic Mail: DAVID.1.MONTEITH@DLA.MILPRIMARY
DAVID.1.MONTEITH@DLA.MIL

Files

Files

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Versions

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Solicitation
Posted: Mar 16, 2026
PUMP UNIT,ROTARY | GovScope