SPRMM1-26-Q-MF18 PUMP,ROTARY
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), SPRMM1-26-Q-MF18, for the procurement of a PUMP, ROTARY (NSN 7HH 4320-01-478-5413). This solicitation seeks to acquire the specified item, with award based on Lowest Price Technically Acceptable (LPTA) criteria. Quotations are due by May 4, 2026.
Scope of Work
This opportunity requires the supply of a PUMP, ROTARY. Key requirements include adherence to specific packaging standards (MIL-STD-2073 and MIL-STD-129), unique item identification per Clause 252.211-7003, and compliance with hazardous materials handling if applicable. Notably, drawings or technical data for this item are not available.
Contract & Timeline
- Type: Request for Quotations (RFQ) / Solicitation
- Agency: Defense Logistics Agency (DLA) Mechanicsburg
- Product Service Code: 4320 (Power And Hand Pumps)
- Delivery: Required within 30 days of award.
- Offer Validity: Offerors must specify the number of days their offer remains valid.
- Set-Aside: None specified.
- Response Due: May 4, 2026, by close of business (20:00 ET).
- Published: April 14, 2026.
Evaluation & Submission
Award will be made using the Lowest Price Technically Acceptable (LPTA) criteria as per DFARS 215.101-2-70(a)(1)(i). Inspection and acceptance of material will occur at the origin. Submission Requirements:
- Electronic submission of Invoice and Receiving Report (COMBO) through PIEE-WAWF is mandatory.
- If the offeror is not the Original Equipment Manufacturer (OEM), the OEM's CAGE code and part number must be provided.
- Vendors submitting quotes via Electronic Data Interchange (EDI) must specify any exceptions.
Additional Notes
Contractual documents are considered issued upon deposit in mail, facsimile, or electronic transmission. Vendors are encouraged to provide contact information to NAVSUP WSS Mechanicsburg for automated notifications and to register for PIEE Electronic Data Access (EDA) to view orders and modifications. DLA Procurement Note E06 (Inspection and Acceptance at Source) and UCF SECTION F PRODUCTION FACILITY CHANGES are applicable. The Federal Acquisition Supply Chain Security Act Orders-Prohibition (FASCSA) also applies.