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 supply of PUMP,ROTARY components. This opportunity is a Total Small Business Set-Aside and will be awarded based on Lowest Price Technically Acceptable (LPTA) criteria. Proposals are due by April 20, 2026.
Scope of Work
This requirement covers the manufacture and supply of PUMP,ROTARY items, adhering to specified Cage Code/Reference Numbers and marked in accordance with MIL-STD-130, REV N. Contractors are responsible for all inspection requirements and quality assurance, maintaining records for 365 days post-delivery. Packaging must comply with MIL-STD 2073. Procedures for design, material, servicing, or part number changes are detailed, requiring Contracting Officer approval for most modifications.
Contract & Timeline
- Type: Solicitation (leading to a contract for PUMP,ROTARY)
- Set-Aside: Total Small Business
- Proposal Due: April 20, 2026, at 20:30 UTC
- Published: March 20, 2026
Evaluation
Award will be made using the Lowest Price Technically Acceptable (LPTA) criteria, as per DFARS 215.101-2-70(a)(1)(i).
Additional Notes
This solicitation is open only to authorized distributors of the original manufacturer's item; proof of authorization on company letterhead is required with the offer. Drawings or technical data are not available for this item. All contractual documents will be issued electronically. Electronic submission of Receiving Reports and Invoices through PIEE-WAWF is mandatory. Changes to production facilities require Contracting Officer approval and a $250 price reduction. Vendors are encouraged to provide contact information to NAVSUP WSS Mechanicsburg to receive automated notifications from NECO.