PUMP,CENTRIFUGAL
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 PUMP, CENTRIFUGAL units. This opportunity requires the manufacture and supply of these pumps, adhering to specific quality and packaging standards. Award will be based on the Lowest Price Technically Acceptable (LPTA) criteria. Offers are due by April 13, 2026.
Scope of Work
This contract/purchase order covers the requirements for the manufacture and quality assurance of PUMP, CENTRIFUGAL units. Key requirements include:
- Adherence to specified Cage Code/Reference Number items (e.g., ;63857 PL999R0506;).
- Physical identification in accordance with MIL-STD-130, REV N, 16 NOV 2012.
- Packaging in accordance with MIL-STD 2073.
- Contractor responsibility for all inspection requirements, with records maintained for 365 days.
- Changes in design, material, servicing, or part number require prior approval from the NAVICP-MECH Contracting Officer.
Contract & Timeline
- Type: Solicitation
- Set-Aside: None specified
- Response Due: April 13, 2026, 8:30 PM EDT
- Published: March 12, 2026, 9:41 AM EDT
- Product Service Code: 4320 (Power And Hand Pumps)
Evaluation
Award will be made using the Lowest Price Technically Acceptable (LPTA) criteria as per DFARS 215.101-2-70(a)(1)(i). Only authorized distributors of the original manufacturer's item will be considered, and proof of authorization on company letterhead must be submitted with the offer.
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.
- Electronic submittal of Invoice and Receiving Report (COMBO) through PIEE-WAWF is required.
- Inspection and acceptance will be at source (DLA Procurement Note E06).
- Changes in production facilities are prohibited without Contracting Officer approval and may require a price reduction of $250.00 to cover administrative costs.