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 is open to authorized distributors of the Original Equipment Manufacturer (OEM) and will be awarded based on the Lowest Price Technically Acceptable (LPTA) evaluation method. Responses are due by June 1, 2026.
Scope of Work
This contract requires the manufacture and supply of PUMP,ROTARY items, adhering to specific design requirements (e.g., Cage Code/Reference Number Items like 59180 SF10967) and marking standards (MIL-STD-130, REV N). The contractor is responsible for all inspection requirements, and packaging must comply with MIL-STD 2073. Any changes in design, material, or part number require prior approval from the NAVICP-MECH Contracting Officer.
Contract & Timeline
- Type: Solicitation
- Set-Aside: None specified
- Evaluation: Lowest Price Technically Acceptable (LPTA)
- Response Due: June 1, 2026, 8:30 PM UTC
- Published: May 7, 2026
Key Requirements & Notes
- Authorized Distributors: Only authorized distributors of the OEM item will be considered for award. Proof of authorization on company letterhead, signed by a responsible official, must be submitted with the offer.
- OEM Information: Offerors not manufacturing the material must state the OEM's Commercial and Government Entity (CAGE) code and part number.
- Electronic Submissions: Quotes submitted via Electronic Data Interchange (EDI) must specify any exceptions. Invoice and Receiving Reports (COMBO) will require electronic submittal through PIEE-WAWF.
- Production Facility Changes: Changes to production facilities are prohibited without Contracting Officer approval and require a $250 price reduction to cover administrative costs.
- Document Access: Applicable documents (e.g., MIL-STDs) can be obtained from the Department of Defense Single Stock Point (DODSSP) website (http://www.dsp.dla.mil/).
- Notifications: Vendors are recommended to provide contact information to NAVSUP WSS Mechanicsburg to receive automated notifications from Navy Electronic Commerce Online (NECO) regarding contracts/modifications.
Contact Information
For inquiries, contact DAVID.T.SEROTKIN@DLA.MIL or call 614-693-5348.