SPRMM1-26-Q-ME47, Pump Rotor
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 Request for Quotations (RFQ) under solicitation number SPRMM1-26-Q-ME47 for a ROTOR, PUMP (NIIN: 012683135). This opportunity is for "reference only" regarding technical requirements and is not set aside for small business. Award will be based on the Lowest Price Technically Acceptable (LPTA) criteria. Quotations are due by close of business on May 8, 2026.
Scope of Work
The primary requirement is for a ROTOR, PUMP. Technical specifications are detailed in Sections C, D, E, and various attachments of the solicitation. Key requirements include:
- Packaging: Must comply with MIL-STD-2073.
- Hazardous Materials: Identification and Material Safety Data Sheets (MSDS) are required if applicable.
- Unique Item Identification: Valuation requirements apply.
- Preservation, Packaging, Packing, and Marking: Must adhere to MIL-STD-129 and other specified standards.
- Inspection and Acceptance: Will occur at the contractor's or subcontractor's plant or destination.
Contract & Timeline
- Opportunity Type: Solicitation (Request for Quotations - RFQ)
- Product/Service Code: 4320 (Power And Hand Pumps)
- Delivery: Required within 30 days of award.
- Set-Aside: Not set aside for small business.
- Quotations Due: May 8, 2026, by close of business.
- Published Date: April 9, 2026.
Evaluation
Award will be made using the Lowest Price Technically Acceptable (LPTA) criteria. Electronic submission of payment requests and receiving reports via Wide Area Workflow (WAWF) is mandatory.
Additional Notes
Drawings or technical data for this item are not available. Vendors are encouraged to provide contact information for follow-up communications and to register with NAVSUP Weapon System Support (WSS) Mechanicsburg for automated notifications.