PUMP,ROTARY
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 manufacture and supply of PUMP,ROTARY. This opportunity requires adherence to specific technical and quality standards, with award based on Lowest Price Technically Acceptable (LPTA) criteria. Proposals are due by April 17, 2026, at 8:30 PM EDT.
Scope of Work
This solicitation covers the manufacture and supply of PUMP,ROTARY items, specifically referencing Cage Code 99193 and reference number 2AM-08. Key requirements include:
- Physical identification in accordance with MIL-STD-130, REV N, 16 NOV 2012.
- Strict procedures for design, material, servicing, or part number changes, requiring NAVICP-MECH approval.
- Contractor responsibility for all inspection requirements, compliance, and maintaining records for 365 days post-delivery.
- Packaging and marking in accordance with MIL-STD 2073.
Contract & Timeline
- Type: Solicitation
- Set-Aside: None specified
- Response Due: April 17, 2026, 8:30 PM EDT
- Published: March 18, 2026
Evaluation
Award will be made using Lowest Price Technically Acceptable (LPTA) criteria, as per DFARS 215.101-2-70(a)(1)(i).
Additional Notes
- Drawings or technical data are not available for this item.
- Offerors must be authorized distributors of the Original Equipment Manufacturer (OEM) and provide proof on company letterhead with their offer. If not the manufacturer, the OEM's CAGE code and part number must be stated.
- All contractual documents are considered "issued" electronically.
- Electronic submittal of Invoice and Receiving Report (COMBO) through PIEE-WAWF is required.
- Changes to production facilities require Contracting Officer approval and a $250 price reduction to cover administrative costs.
- DLA Procurement Note E06 (Inspection and Acceptance at Source) is applicable.
- Contact RYAN.BRENNAN@DLA.MIL for follow-up communications.