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 has issued a solicitation for the procurement of a PUMP UNIT,ROTARY. This opportunity requires offerors to provide the specified item, adhering to strict manufacturing and quality requirements. Award will be based on Lowest Price Technically Acceptable (LPTA) criteria. Responses are due by May 1, 2026.
Scope of Work
This solicitation covers the manufacture and quality requirements for the PUMP UNIT,ROTARY. Key aspects include:
- Furnishing the PUMP UNIT,ROTARY according to specified Cage Code(s) and reference number(s) (e.g., 59180 SF-10246 TYPE FFC6LE-187).
- Physical identification in accordance with MIL-STD-130, REV N, 16 NOV 2012.
- Strict procedures for changes in design, material, servicing, or part number, requiring Contracting Officer approval, except for identical part number changes.
- Contractor responsibility for all inspection requirements, with records maintained for 365 days post-delivery.
- Packaging must comply with MIL-STD 2073.
Contract & Timeline
- Type: Solicitation
- Response Due: May 1, 2026, 8:30 PM EDT
- Published: May 6, 2026, 2:20 AM EDT
- Set-Aside: None specified
- Evaluation: Lowest Price Technically Acceptable (LPTA) per DFARS 215.101-2-70(a)(1)(i).
Key Requirements & Submission
- Authorized Distributors: Only authorized distributors of the original manufacturer's item will be considered. Proof of authorization on company letterhead is required with the offer.
- OEM Information: If not the manufacturer, offerors must state the Original Equipment Manufacturer (OEM) cage code and part number.
- Quote Validity: Quotes should be valid for a minimum of 60 days.
- Electronic Submissions: Receiving Reports and Invoices must be submitted electronically through PIEE-WAWF. Contractors are encouraged to register for Electronic Document Access (EDA) at https://piee.eb.mil/.
- Inspection: Inspection of material, packaging, and final acceptance will occur at specified CAGE & ADDRESS per DLA Procurement Note E06.
- Production Facility Changes: Any changes to production facilities require Contracting Officer approval and a $250.00 price reduction for administrative costs.
Additional Notes
Drawings or technical data are not available for this item. Offerors should provide an email address for follow-up communications. This solicitation incorporates DFARS 252.225-7050 regarding disclosure of ownership or control by state sponsors of terrorism.