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 is issuing a Request for Quotations (RFQ) for the procurement of one PUMP, CENTRIFUGAL (NSN 7HH 4320-01-062-8566). This solicitation details technical, packaging, and inspection requirements for the item. Quotations are due by May 20, 2026.
Scope of Work
This opportunity is for a PUMP, CENTRIFUGAL with a 286CN FRAME MOTOR. Key requirements include adherence to technical specifications detailed in Sections C, D, E, and associated Attachments. Packaging must comply with MIL-STD-2073, and Item Unique Identification and Valuation (IUID) is required per clause 252.211-7003. Preservation, packaging, packing, and marking must follow MIL-STD-129 and other specified standards, including hazardous materials handling. Inspection and acceptance will occur at the contractor's location.
Contract & Timeline
- Type: Request for Quotations (RFQ)
- Delivery: Required within 30 days of award.
- Set-Aside: None explicitly stated.
- Quotations Due: May 20, 2026, by 4:00 PM ET.
- Published: April 30, 2026.
Submission & Evaluation
Award will be made on a Lowest Priced Technically Acceptable (LPTA) basis. Vendors must be authorized distributors of the original manufacturer. Offerors are required to state if they are the manufacturer and provide the OEM's CAGE code and part number if they are not.
Eligibility & Notes
Vendors must be registered in the System for Award Management (SAM). Drawings or technical data are not available for this item. Vendors must provide an email address for follow-up communications. Electronic submission of payment requests and receiving reports via Wide Area Workflow (WAWF) is mandatory.