PUMP,ROTARY
SOL #: SPRMM126QKF22Solicitation
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
Original Source
Timeline
1
Posted
Jun 18, 2026
2
Submission Deadline
Jul 8, 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 PUMP,ROTARY under a Total Small Business Set-Aside. This opportunity requires the manufacture and supply of rotary pumps, adhering to specific quality and packaging standards. Quotes are due by July 8, 2026.
Scope of Work
This solicitation covers the requirements for the manufacture and supply of PUMP,ROTARY, specifically referencing Cage Code 59180, reference number SDD-13164. Key requirements include:
- Adherence to MIL-STD-130, REV N for physical identification/marking.
- Compliance with MIL-STD 2073 for packaging.
- Contractor responsibility for all inspection requirements, with inspection and acceptance (I/A) required at the source.
- Desired delivery within 90 days ADC (After Date of Contract).
- Traceability is required for all materials.
Contract Details
- Opportunity Type: Solicitation
- Set-Aside: Total Small Business
- Product Service Code: 4320 (Power And Hand Pumps)
- Agency: Defense Logistics Agency (DLA) Mechanicsburg
- Submission: Quotes can be submitted via postal mail or email to MARCHAUNDA.TILLER@DLA.MIL.
- Delivery: Proposed delivery period must be provided, with a desired delivery of 90 days ADC.
- Freight: FOB Origin.
Important Notes for Offerors
- Distributors: Must provide a letter from the actual manufacturer indicating "authorized distributor" status on company letterhead.
- Surplus Material: Not preferred. If submitted, it must be new surplus and accompanied by a Surplus Material Certificate. Procedures under DLAD 11.302 and 11.390 apply. Refurbished material is generally not allowed.
- Part Numbers: Verify nomenclature, part number, and NSN. If quoting a different part number, proof of compliance with the requested P/N must be submitted.
- Packaging: If supplies are packed at a different location, the offeror must provide the name and street address of the packaging facility.
- Contact: MARCHAUNDA.TILLER@DLA.MIL, Phone: 717-550-3000.
Key Dates
- Published Date: June 18, 2026
- Quote Due Date: July 8, 2026, 8:30 PM Z
People
Points of Contact
MARCHAUNDA.TILLER@DLA.MILPRIMARY
Files
Files
Versions
Version 1Viewing
Solicitation
Posted: Jun 18, 2026