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 manufacture and supply of a PUMP UNIT, ROTARY. This opportunity requires adherence to specific technical and quality standards, with award based on the Lowest Price Technically Acceptable (LPTA) criteria. Offers are due by June 8, 2026.
Scope of Work
This contract covers the manufacture and quality requirements for the PUMP UNIT, ROTARY, specifically Cage Code/Reference Number 07524 BXL21/2NFB-NHRB/E-4519REVJ. Key requirements include physical identification in accordance with MIL-STD-130, REV N, and packaging per MIL-STD 2073. The contractor is responsible for all inspection requirements, and any changes in design, material, servicing, or part number must be approved by the NAVICP-MECH Contracting Officer.
Contract & Timeline
- Type: Solicitation
- Product Service Code: 4320 (Power And Hand Pumps)
- Set-Aside: No specific set-aside designated.
- Offer Due: June 8, 2026, 8:30 PM EDT
- Published: May 8, 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).
Additional Notes
Drawings or technical data are not available for this item. Offerors who are not the manufacturer MUST state the Original Equipment Manufacturer (OEM) CAGE code and part number. Only authorized distributors of the original manufacturer's item will be considered, and proof of authorization on company letterhead is required with the offer. All contractual documents are considered 'issued' upon deposit in mail or electronic transmission. Electronic submittal of Invoice and Receiving Report (COMBO) through PIEE-WAWF is mandatory. Changes to production facilities require Contracting Officer approval and a $250 price reduction for administrative costs.