ROTARY PUMP
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) Maritime - Puget Sound intends to procure a ROTARY PUMP under a Firm Fixed-Price supply contract. This acquisition is designated as a Total Small Business Set-Aside. The solicitation seeks offers for a specific rotary pump, P/N KD50B-M480, with delivery to Puget Sound Naval Shipyard. Proposals are due May 21, 2026, at 08:00 AM.
Scope of Work
This opportunity is for the procurement of a ROTARY PUMP, P/N KD50B-M480. The pump is specified as a "ROTARY PISTON PUMP, Single phase 115-230V 60 HZ. TEFC motor. Standard equipment includes: pump, TEFC motor, base, sheaves, belt and guard, oil line solenoid valve, oil mist eliminator, gas ballast valve and initial charge of Type AX oil. Includes NEMA 4 Control Panel W/ Starter. Factory Mounted and Wired. KD50B special." Delivery is FOB Destination to Puget Sound Naval Shipyard in Bremerton, WA. Key requirements include supply chain traceability documentation and Unique Item Identification (IUID) for items with a Government unit acquisition cost of $5,000 or more.
Contract & Timeline
- Type: Firm Fixed-Price Supply Contract
- Set-Aside: Total Small Business Set-Aside (FAR 19.5)
- NAICS: 333996 (Size Standard: 1250 employees)
- PSC/FSC: 4320 (Power And Hand Pumps)
- Period of Performance: Anticipated November 2025
- Proposal Due: May 21, 2026, 08:00 AM (local time for Bremerton, WA)
- Published: May 20, 2026
Submission & Evaluation
Offers must be submitted electronically. Required submission items include:
- Completed pricing for each CLIN.
- CAGE code.
- All representations and certifications from the solicitation.
- Manufacturer information for proposed items.
- Signed, completed original solicitation package.
- Current registration in SAM.gov.
- Lead time for delivery (FOB destination).
Evaluation will be based on Technical, Price, and Performance factors. Invoices are to be submitted electronically via Wide Area Work Flow (WAWF). Contractors are responsible for downloading the RFQ and monitoring for amendments.
Additional Notes
The contractor (awardee) may be required to implement NIST SP 800-171, with a current assessment (not more than 3 years old), unless items are deemed Commercial Off The Shelf (COTS). COTS items are exempt from NIST SP 800-171, but must be identified to the contracting officer during the solicitation period. All questions should be submitted via email to naomi.larson@dla.mil. Access to Navy Base Kitsap requires a DBIDS credential or a one-day visitor badge.