ROTOR,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) Mechanicsburg has issued a Solicitation for the manufacture and supply of ROTOR,PUMP. This opportunity will be awarded based on the Lowest Price Technically Acceptable (LPTA) criteria. Proposals are due by March 20, 2026.
Scope of Work
This requirement covers the manufacture and quality assurance for the ROTOR,PUMP, including specific design representation by Cage Code/reference number. Items must be marked in accordance with MIL-STD-130, REV N. Packaging shall adhere to MIL-STD 2073. The contractor is responsible for all inspection requirements, and changes in design, material, or part number (except for Code 1 changes) require prior approval from the NAVICP-MECH Contracting Officer. Drawings or technical data for this item are not available.
Contract & Timeline
- Type: Solicitation (expected Firm Fixed-Price)
- Set-Aside: None specified
- Response Due: March 20, 2026, 8:30 PM EST
- Published: March 5, 2026
Evaluation
Award will be made using the Lowest Price Technically Acceptable (LPTA) criteria as per DFARS 215.101-2-70(a)(1)(i).
Additional Notes
- Authorized Distributors: Only authorized distributors of the Original Equipment Manufacturer (OEM) item will be considered for award. Proof of authorization, on company letterhead and signed by a responsible official, must be submitted with the offer. If not the manufacturer, the OEM's CAGE code and part number must be provided.
- Electronic Transactions: All contractual documents are considered "issued" electronically. Electronic submittal of Invoice and Receiving Report (COMBO) through PIEE-WAWF is required. Vendors are recommended to register for EDA at https://piee.eb.mil/ and contact NAVSUP WSS Mechanicsburg (NAVSUPWSSITIMPHelpdesk@navy.mil) for automated notifications.
- Production Facility Changes: Any changes to production facilities require written approval from the Contracting Officer and a $250 price reduction to cover administrative costs, subject to specific conditions.