PUMP,CENTRIFUGAL
SOL #: SPRMM126QMC66Solicitation
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
Feb 18, 2026
2
Submission Deadline
Mar 4, 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 PUMP, CENTRIFUGAL under SEPA-EAFAUTHORITY. This opportunity requires the manufacture and supply of centrifugal pumps according to specified design and quality requirements. Offers will be evaluated using a Lowest Price Technically Acceptable (LPTA) methodology.
Scope of Work
This procurement covers the manufacture and quality requirements for PUMP, CENTRIFUGAL items. Key requirements include:
- Design: Items must conform to the design represented by specified Cage Code(s) and reference number(s) (e.g., 10941 N-999-64GD-A-003).
- Marking: Physical identification in accordance with MIL-STD-130, REV N, 16 NOV 2012.
- Changes: Strict procedures for design, material, servicing, or part number changes, requiring Contracting Officer approval for most, with specific codes (1-6) for different types of changes.
- Quality Assurance: Contractor is responsible for all inspection requirements and maintaining records for 365 days post-delivery.
- Packaging: MIL-STD 2073 PACKAGING applies.
Contract & Timeline
- Type: Solicitation (for goods)
- Response Due: March 4, 2026, 8:30 PM EST.
- Published: February 18, 2026.
- Set-Aside: None specified.
- Payment: Electronic submittal of Invoice and Receiving Report (COMBO) through PIEE-WAWF is required.
Evaluation
Award will be based on Lowest Price Technically Acceptable (LPTA) criteria, in accordance with DFARS 215.101-2-70(a)(1)(i).
Additional Notes
- Technical Data: Drawings or technical data are not available for this item.
- Manufacturer/Distributor: Offerors not the manufacturer must state the OEM (cage code) and part number. Consideration for award will only be given to authorized distributors, requiring proof with the offer.
- Production Facility Changes: Any changes to production facilities require Contracting Officer approval and may necessitate a $250 price reduction to cover administrative costs.
- DFARS Clause: DFARS 252.225-7050 (Disclosure of Ownership or Control by the Government of a Country that is a State Sponsor of Terrorism) is incorporated for contracts valued at $150,000 or more.
- Contact: Vendors are encouraged to provide contact information to NAVSUP WSS Mechanicsburg for automated notifications from NECO.
People
Points of Contact
TYESE.SWAIN@DLA.MILPRIMARY
Files
Files
Versions
Version 1Viewing
Solicitation
Posted: Feb 18, 2026