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 is soliciting offers for PUMP,ROTARY. This opportunity requires the manufacture and supply of rotary pumps, with award based on Lowest Price Technically Acceptable (LPTA) criteria. Quotes are due by April 10, 2026.
Scope of Work
This solicitation covers the manufacture and supply of PUMP,ROTARY items, adhering to specific design representations (e.g., Cage Code 0XU76, reference NF-4000HRT CHT HORIZONTAL). Key requirements include marking in accordance with MIL-STD-130, REV N, and packaging per MIL-STD 2073. Contractors are responsible for all inspection requirements and maintaining records for 365 days post-delivery. Changes in design, material, or part number require approval from the NAVICP-MECH Contracting Officer, except for identical part number changes. Drawings or technical data are not available.
Contract & Timeline
- Type: Solicitation for supply of PUMP,ROTARY
- Set-Aside: None specified (consideration limited to authorized distributors)
- Quote Validity: Minimum 60 days requested
- Response Due: April 10, 2026, 8:30 PM Z
- Published: March 26, 2026
Evaluation & Submission
Award will be made using the Lowest Price Technically Acceptable (LPTA) criteria per DFARS 215.101-2-70(a)(1)(i). Offerors must be authorized distributors of the original manufacturer's item, providing proof on company letterhead with their offer. If not the manufacturer, the OEM's cage code and part number must be provided. Electronic submittal of Receiving Reports and Invoices through PIEE-WAWF is required for any resulting order.
Important Notes
Vendors are recommended to provide contact information to NAVSUP WSS Mechanicsburg for automated notifications from NECO/EDA. Registration for EDA at https://piee.eb.mil/ is also advised. Changes to production facilities require Contracting Officer approval and a $250 price reduction. DFARS 252.225-7050 regarding state sponsors of terrorism applies.