PUMP,ROTARY

SOL #: SPRMM126QHC85Solicitation

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

Timeline

1
Posted
May 14, 2026
2
Submission Deadline
Jun 15, 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 units. This is an FMS (Foreign Military Sales) requirement. Bidders must be authorized distributors of the original manufacturer. Quotes are due by June 15, 2026.

Scope of Work

This contract requires the manufacture and supply of PUMP,ROTARY units, adhering to specific design, quality, and packaging standards. Key requirements include:

  • Design: Must conform to designs represented by Cage Code(s) 8A634 E-3968 and 07524 E-3968.
  • Marking: In accordance with MIL-STD-130, REV N, 16 NOV 2012.
  • Quality Assurance: Contractor is responsible for all inspection requirements and maintaining records for 365 days post-delivery.
  • Packaging: Must comply with MIL-STD 2073.

Contract & Timeline

  • Type: Solicitation (Contract opportunity type)
  • Set-Aside: None specified
  • Product Service Code: 4320 (Power And Hand Pumps)
  • Response Due: June 15, 2026, 8:30 PM EDT
  • Published: May 14, 2026

Key Requirements & Submission

  • Technical Data: Drawings or technical data are not available for this item.
  • Distributor Requirement: Only authorized distributors of the original manufacturer will be considered. Proof of authorization on company letterhead, signed by a responsible official, must be submitted with the offer.
  • OEM Information: If not the manufacturer, provide the OEM's CAGE code and part number.
  • Electronic Submission: Receiving Reports and Invoices must be submitted electronically through PIEE-WAWF.
  • DLA Procurement Notes: Several DLA Procurement Notes apply, including C02, C04, C14, E05, E06, L06, and L31. Offerors should review these at http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx.
  • Document References: Contractors are responsible for obtaining applicable documents listed in the solicitation.

Contact Information

For inquiries, contact ANTHONY.MELENCHEK@DLA.MIL or call 717-550-3091.

People

Points of Contact

ANTHONY.MELENCHEK@DLA.MILPRIMARY

Files

Files

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Versions

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Solicitation
Posted: May 14, 2026
PUMP,ROTARY | GovScope