SPRMM126QMF16 43--PUMP,CENTRIFUGAL
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), solicitation number SPRMM126QMF16, for a single PUMP UNIT, CENTRIFUG with National Stock Number (NSN) 7HH 4320-01-516-6473. This procurement is managed by DLA PROCUREMENT OPS DSCC-ZI COC W5. Quotations are due by May 28, 2026.
Scope of Work
This opportunity requires the supply of one PUMP UNIT, CENTRIFUG. Technical specifications and requirements are detailed in Sections C, D, E, and various attachments of the solicitation. Key requirements include adherence to specific packaging standards, notably MIL-STD-2073 and MIL-STD-129, for preservation, packaging, packing, and marking. Additionally, Item Unique Identification and Valuation (IUID) is mandated per clause 252.211-7003. Offerors must also provide hazardous material identification and Material Safety Data Sheets if applicable.
Contract & Timeline
- Type: Firm Fixed-Price
- Delivery: Required within 30 days of contract award.
- Set-Aside: None explicitly stated.
- Quotations Due: May 28, 2026, by close of business.
- Published: April 28, 2026.
Evaluation
Award will be based on an evaluation where past performance is considered more important than price. The RFQ incorporates standard clauses for inspection, acceptance, quality assurance, and payment instructions, which will be processed through Wide Area Workflow (WAWF).
Eligibility & Submission
Offerors must be authorized distributors of the original manufacturer's item. It is noted that drawings or technical data are not available for this solicitation. Vendors are encouraged to provide an email address for follow-up communications and to register their contact information with NAVSUP WSS Mechanicsburg for automated notifications. Electronic submission of Invoice and Receiving Report (COMBO) via PIEE-WAWF is a mandatory requirement for any resulting order.