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 a PUMP, CENTRIFUGAL (Product Service Code 4320 - Power And Hand Pumps). This opportunity requires the supply of specific items, with a strong emphasis on manufacturer and distributor verification. Proposals are due by March 31, 2026.
Scope of Work
This contract requires the manufacture and supply of a PUMP, CENTRIFUGAL, adhering to specific design representations (Cage Code/Reference Number). Key requirements include:
- Marking: Items must be physically identified in accordance with MIL-STD-130, REV N, 16 NOV 2012.
- Design Changes: Strict procedures for design, material, servicing, or part number changes, requiring Contracting Officer approval.
- Quality Assurance: Contractor is responsible for all inspection requirements and maintaining records for 365 days post-delivery.
- Packaging: MIL-STD 2073 applies.
Contract & Timeline
- Type: Solicitation
- Set-Aside: None specified
- Response Due: March 31, 2026, 8:30 PM EDT
- Published: March 17, 2026
- Agency: DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY, SPRMM1 DLA MECHANICSBURG
Evaluation
Award evaluations will be made using the Lowest Price Technically Acceptable (LPTA) criteria, as per DFARS 215.101-2-70(a)(1)(i).
Additional Notes
- OEM/Distributor Requirement: Offerors who are not the manufacturer must state the Original Equipment Manufacturer (OEM) CAGE code and part number. Consideration for award will only be given to authorized distributors, who must provide proof on company letterhead.
- Technical Data: Drawings or technical data are not available for this item.
- Electronic Submittal: Invoices and Receiving Reports (COMBO) must be submitted electronically through PIEE-WAWF. Contractors are encouraged to register for EDA at https://piee.eb.mil/.
- Production Facility Changes: Any changes to production facilities require written approval from the Contracting Officer and a $250 price reduction to cover administrative costs.
- Contact: For follow-up communications, an email address is required. For automated notifications from NECO, contact NAVSUPWSSITIMPHelpdesk@navy.mil.