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 quotes for a PUMP UNIT,ROTARY. This is a Solicitation for the manufacture and supply of the specified item, with award based on Lowest Price Technically Acceptable (LPTA) criteria. Quotes are due by May 11, 2026.
Scope of Work
This opportunity requires the manufacture and supply of a PUMP UNIT,ROTARY according to specified contract quality requirements. The item must conform to the design represented by CAGE Code 0BAS3 and reference number 030-01001-4024C. Marking must comply with MIL-STD-130, REV N. Changes in design, material, or part number require Contracting Officer approval. The contractor is responsible for all inspection requirements, with records maintained for 365 days post-delivery. Packaging must adhere to MIL-STD 2073.
Contract & Timeline
- Opportunity Type: Solicitation
- Product/Service Code: 4320 (Power And Hand Pumps)
- Set-Aside: None specified
- Response Due: May 11, 2026, 8:30 PM EDT
- Published: March 26, 2026
- Agency: DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / SPRMM1 DLA MECHANICSBURG
Evaluation
Award will be made using the Lowest Price Technically Acceptable (LPTA) criteria, as per DFARS 215.101-2-70(a)(1)(i). Offerors must specify any exceptions to solicitation requirements (e.g., Mil specs/standards, packaging, inspection & acceptance).
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 of authorization on company letterhead is required with the offer. If not the manufacturer, offerors MUST state the Original Equipment Manufacturer (OEM) CAGE code and part number. All contractual documents are considered issued upon electronic transmission. Electronic submittal of Invoice and Receiving Report (COMBO) through PIEE-WAWF is required. Inspection and acceptance will be at the offeror's specified CAGE and address. Production facility changes require Contracting Officer approval and a $250 price reduction for administrative costs.