PUMP,ROTARY
SOL #: SPRMM126QMD74Solicitation
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
Mar 5, 2026
2
Submission Deadline
Apr 6, 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,ROTARY components. This opportunity seeks qualified contractors to manufacture and supply these items, adhering to specific quality and technical requirements. Award will be based on the Lowest Price Technically Acceptable (LPTA) criteria. Quotes are due by April 6, 2026.
Scope of Work
This solicitation covers the manufacture and supply of PUMP,ROTARY components, including adherence to contract quality requirements. Key aspects include:
- Specific Items: Components identified by CAGE codes and reference numbers (e.g., 0Z799 L3MG 32/64 AHOKI-G, D9550 62356.001-002).
- Marking: In accordance with MIL-STD-130, REV N.
- Design Changes: Requires Contracting Officer approval for any changes in design, material, servicing, or part number, with specific codes for different change types.
- Quality Assurance: Contractor is responsible for all inspection requirements, compliance, and maintaining records for 365 days post-delivery.
- Packaging: MIL-STD 2073 packaging applies.
- Authorized Distributors: Only authorized distributors of the Original Equipment Manufacturer (OEM) will be considered, requiring proof on company letterhead.
Contract & Timeline
- Type: Solicitation (for a Firm Fixed-Price contract)
- Set-Aside: None specified
- Evaluation: Lowest Price Technically Acceptable (LPTA) per DFARS 215.101-2-70(a)(1)(i).
- Response Due: April 6, 2026, 8:30 PM EDT
- Published: March 5, 2026
Submission Requirements & Notes
- Drawings/Technical Data: Not available for this item.
- OEM Information: If not the manufacturer, offerors MUST state the OEM's CAGE code and part number.
- Electronic Submittal: Invoice and Receiving Report (COMBO) must be submitted electronically through PIEE-WAWF.
- Production Facility Changes: Any changes require Contracting Officer approval and may incur a $250 administrative cost.
- Contact: For inquiries, contact SCOTT.COY@DLA.MIL or 4457379260.
People
Points of Contact
SCOTT.COY@DLA.MILPRIMARY
Files
Files
Versions
Version 1Viewing
Solicitation
Posted: Mar 5, 2026