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5 Year Indefinite Delivery, Indefinite Quantity Contract for Centrifugal Pump

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SPRMM1-26-R-RA70Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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The U.S. Department of Defense, through DLA Weapons Support in Mechanicsburg, Pennsylvania, is seeking qualified sources to participate in a five-year indefinite delivery, indefinite quantity contract for the centrifugal pump with NSN 4320-014860356 and part number 082682MP. This item is classified as a commercial, nondevelopmental, off-the-shelf product under AMC Code Z, meaning it is available through commercial vendor catalogs, price lists, or technical manuals, and the acquisition is authorized for competitive bidding for a second or subsequent time. The solicitation number is SPRMM1-26-R-RA70, with responses due by August 14, 2026, and the primary point of contact is Giovanna Poppleton, reachable via email at giovanna.poppleton@dla.mil. The contract will be awarded under NAICS code 333914 and does not involve any set-aside provisions, opening the opportunity to all eligible vendors. Performance for this contract will be centered in Piqua, Ohio, with the awarding office located in Mechanicsburg, Pennsylvania. The notice is strictly informational and does not constitute a solicitation, commitment, or obligation by the U.S. government. No funds are available for respondents to prepare submissions, and all information provided in response to this notice is voluntary and will not be compensated. Interested parties should review the official SAM.gov listing linked in the contract data for the most accurate details, as this posting is intended solely to gather market intelligence and identify capable suppliers prior to any formal procurement action.

General Info

Five-year contract for centrifugal pump NSN 4320-014860356, commercial item, open to all vendors, responses due August 14, 2026.

Agency

Department Of Defense → SPRMM1 DLA MechanicsburgView Agency

NAICS

333914 - Measuring, Dispensing, and Other Pumping Equipment ManufacturingView NAICS

Place of Performance

Piqua, OH, 45356, USA

Set-Aside

NONE

Documents

(1)

Market Survey SPRMM1-26-R-RA70 for Centrifugal Pump

PDFmarket-survey

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Organization & Contact Information

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AgencyDepartment Of Defense → SPRMM1 DLA Mechanicsburg
Contacts1 person available
OfficeMECHANICSBURG, PA, 17055-0788, USA
Organization / Agency
Department Of Defense → SPRMM1 DLA Mechanicsburg
View Agency Profile
Office AddressMECHANICSBURG, PA, 17055-0788, USA
Contacts
Giovanna Poppleton

Full Description

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DLA Weapons Support- Mechanicsburg is considering a solicitation and subsequent award of a 5 year IDIQ Contract for the item described below. DLA is seeking sources capable of supplying the following items: 


Item: PUMP,CENTRIFUGAL NSN: 4320 014860356, PN: 082682MP 


AMC Code: 1Z


1: Suitable for competitive acquisition for the second or subsequent time.


Z: This part is a commercial/nondevelopmental/off-the-shelf item. Commercial item descriptions, commercial vendor catalog or price lists or commercial manuals assigned a technical manual number apply.


THE SOURCES SOUGHT NOTICE IF FOR INFORMATIONAL PURPOSES ONLY.  THIS IS NOT A REQUIREMENT FOR PROPOSAL. IT DOES NOT CONSTITUTE A SOLICIATION AND SH ALL NOT BE CONSTRUED AS A COMM ITMENT BY THE US GOVERNMENT. NO FUNDS ARE AVAILABLE TO PAY FOR THE PREPARATION OF RESPONSES TO THIS NOTICE . ANY INFORMATI ON SUBMITTED BY RESPONDENTS TO THIS NOTI CE I S STRICTLY VOLUNTARY.


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CONTROL-INDICATOR
Solicitation # SPRMM126QHC08
This contract pertains to the manufacture and supply of the CONTROL-INDICATOR under a fixed-price arrangement, with all technical and quality requirements governed by MIL-STD-130 Rev N for item marking and MIL-STD-2073 for packaging, preservation, and labeling. The contractor must ensure full compliance with inspection and acceptance standards, which are conducted at the source per DLA Procurement Note E06, and must maintain inspection records for 365 days after final delivery. Performance must occur at the contracted production facility unless a written change request is approved by the Contracting Officer, accompanied by a $250 administrative cost reduction and no change to the FOB point or delivery schedule, which is indicated as ARO. All orders require electronic invoicing through PIEE-WAWF using the Invoice and Receiving Report (COMBO), and contractors must register for EDA access to receive automated notifications regarding contract actions. Offers are evaluated using the Lowest Price Technically Acceptable (LPTA) method, where technical acceptability is a threshold requirement and award is granted to the lowest-priced compliant offer. The solicitation mandates disclosure of the Original Equipment Manufacturer and its CAGE code if the vendor is not the manufacturer, and prohibits substitutions without formal written approval using one of six designated change codes. Security and distribution controls are enforced under Class Deviation 2026-O0025, with all technical documents subject to specific distribution statements limiting access to authorized U.S. government entities or contractors. Contractors must provide point-of-contact information and confirm their status as authorized distributors through signed documentation, and are required to comply with annual representations and certifications under Deviation 2026-O0043, as well as the priority rating requirements for national defense, emergency preparedness, and energy programs. The solicitation was extended through July 30, 2026, and all contractual documents are deemed issued upon electronic transmission or mailing, with full responsibility for adherence to specifications resting solely on the contractor even if inspection clauses are not explicitly detailed.
Other Communications Equipment Manufacturing

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