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FederalSolicitationClosed Federal notice

Pump, Reciprocating

Defense Logistics Agency› DLA Aviation at Philadelphia, Pa

Solicitation # SPRPA126QYD35Updated Oct 27, 2026

This RFP closed on Nov 2, 2026.

The details below are kept for reference. Similar open RFPs are listed first.

Closed

Nov 2, 2026

Responses were due Nov 2, 2026, 4:30 PM AST

Posted
Sep 3, 2026
Closed
Nov 2, 2026

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Summary by RFP Detector

What this RFP is about

Defense Logistics Agency (DLA Aviation at Philadelphia, Pa), part of the Department of Defense, posted a solicitation titled “Pump, Reciprocating” under solicitation number SPRPA126QYD35. It was first posted on Sep 3, 2026 and has been updated 2 times since. The response deadline was Nov 2, 2026, 4:30 PM AST. It is classified under NAICS 333914 (Measuring, Dispensing, and Other Pumping Equipment Manufacturing) and product/service code 4320. No set-aside is listed. The listed point of contact is Telephone: 2157376835.

Key facts

Sector
Federal
Notice type
Solicitation
PSC
4320
Place of performance
Not stated
Value
Not statedTypical award in this market ≈ $56.4K
Solicitation #
SPRPA126QYD35
Listing
Official federal notice

Score at publication

Score breakdown

Every RFP starts at 50. Each factor adds or subtracts points compared with a typical RFP; unknown data counts as neutral.

Frozen at publication: closed RFPs are not re-scored.

Starts at 50

  • Value−10.5estimated

    No value published. Typical award is about $56K: the median of 1,201 Defense Logistics Agency contracts over $25K awarded in NAICS 333914, FY24–FY26.

  • Competition & access+5.4measured

    Full and open competition. The largest recipient took 7% of these dollars in FY24–FY26, and spending is spread across many vendors.

  • Issuer & market+6.2measured

    Defense Logistics Agency obligated $169M on NAICS 333914 across 4,964 contracts in FY24–FY26. 349 other notices from this office in the past 12 months.

  • Time & stage+12.1measured

    Solicitation, bids due: 60 days to respond (due Nov 2, 2026, 4:30 PM AST). Long lead time.

  • Clarity & completeness+1.9estimated

    Documents not listed, named contact with email, 610-word description.

  • Freshness+9.0measured

    Posted today.

50 + contributions = 74 (B, Strong)

Informational, not advice to bid or not bid. Score version 1.0.0, evaluated Sep 3, 2026.

Requirements & submission

Eligibility · Full and open competition

Full and open competition means the notice states no set-aside: any responsible business can respond, subject to the requirements in the notice.

Not stated in a form we could extract. See the official solicitation for requirements, evaluation criteria and submission steps.

From the official notice

Description

610 words

CONTACT INFORMATION|4|APBB.07|2B2|(445) 737-3576|Kaileigh.Blaker@dla.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|AS/EN/JISQ 9100 or equivalent||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report (Combo)|Invoice 2in1|TBD|SPRPA1|TBD|TBD|SEE SCHEDULE|TBD|TBD|TBD|TBD|||||| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|robyn.grinarml@dla.mil| VALUE ENGINEERING (JUN 2020)|3|||| INTEGRITY OF UNIT PRICES (NOV 2021)|1|| EQUAL OPPORTUNITY FOR VETERANS (DEV 2026-O0040)(FEB 2026)|4||||| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|12 MONTHS|45 DAYS AFTER DISCOVERY OF DEFECT||||| SMALL BUSINESS SUBCONTRACTING PLAN (DEV 2026-O0037)(FEB 2026)|4||||| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026)|4||||| TRANSPORTATION OF SUPPLIES BY SEA (OCT 2024)|2||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| ESTIMATE OF PERCENTAGE OF RECOVERED MATERIAL CONTENT FOR EPA DESIGNATED PRODUCTS (MAY 2008))|1|| REQUIREMENTS FOR CERTIFIED COST OR PRICING DATA AND DATA OTHER THAN CERTIFIED COST OR PRICING DATA --MODIFICATIONS (DEV 2026-O0048)(MAR 2026))|7|||||||| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|||||| BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|||||||||||||| ROYALTY INFORMATION (APR 1984)|1|| COST ACCOUNTING STANDARD NOTICES AND CERTIFICATION (DEV 2026-O0006)(FEB 2026)|1|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||x| As applicable, DFARS clause 252.242-7005, Contractor Business Systems, is incorporated by reference. THIS SOLICITATION IS BEING ISSUED UNDER EMERGENCY ACQUISITION FLEXIBILITIES AUTHORITY; Synopsis is waived based on urgency (FAR 5.202(a)(2)). All potential offers shall provide newly manufactured spares only. Refurbished, remanufactured, or repaired material will not be acceptable;Offers for such are ineligible for award. Drawings are not available for this request for quotation. Offerors are advised that offers received from sources which are not government-approved sources of supply will be deemed technically unacceptable, and therefore ineligible for award. Any distributors of approved source(s) MUST submit a copy of their authorized distributor letter, on the source's letterhead, to the buyer point of contact indicated on the solicitation via email, at time of proposal submittal. Any clauses that do not apply are hereby self deleting. \ 1. SCOPE 1.1 . Markings shall be in accordance with MIL-STD-130. 1.2 The material covered in this contract/purchase order will be used in a crucial shipboard system enabling the launch and/or recovery of aircraft. The use of incorrect or defective material would create a high probability of failure resulting in a serious personnel injury, loss of life, loss of vital shipboard systems or loss of aircraft. Therefore,the material has been designated as Critical material and special control procedures are invoked to ensure receipt of correct material. 1.3 Articles to be furnished hereunder shall be manufactured, tested and inspected in accordance with ;NAWCAD LAKEHURST; drawing number ( ;80020; ) ;6532D326-1; , Revision ;Latest Revision; and all details and specifications referenced therein. 1.4 Unless expressly provided for elsewhere in this clause, equipment such as fixtures, jigs, dies, patterns, mylars, special tooling, test equipment, or any other manufacturing aid required for the manufacture and/or testing of the subject item(s) will not be provided by the Government or any other source and is the sole responsibility of the contractor. The foregoing applies notwithstanding any reference to such equipment or the furnishing thereof that may be contained in any drawing or referenced specification. 1.5 If MIL-STD-454 is referenced in the drawings or in the specification, the contractor is expected to show compliance with IPC/EIAJ-STD-001C. 2. APPLICABLE DOCUMENTS DRAWING DATA=6530C124 |80020| J| |D| | | | DRAWING DATA=6532D326 |80020| K| |D| | | | 3. REQUIREMENTS - NOT APPLICABLE 4. QUALITY ASSURANCE PROVISIONS - NOT APPLICABLE. 5. PACKAGING- MIL-STD 2073 PACKAGING APPLIES AS FOUND ELSEWHERE IN THE SCHEDULE 6. NOTES - NOT APPLICABLE THIS IS AN ALRE NON-CRITICAL ITEM.

Documents

No documents are listed for this notice.

Contacts

Points of contact as published on the notice.

Timeline & history

  1. Solicitation posted

  2. Solicitation posted

  3. Solicitation posted

  4. Responses were due

Federal award history

Market context

Defense Logistics Agency · NAICS 333914 · FY24–FY26

Typical award (over $25K)
$56.4K
Contracts awarded
4,964
Total obligated
$168.7M
Award size, Defense Logistics Agency · NAICS 333914 contracts, FY24–FY26 (log scale)
P25 $2.0KMedian $8.1KP75 $23.9KP90 $69.7K

Largest recipients in this market

  • TRIMAN INDUSTRIES INC$11.8M7%
  • CIRCOR NAVAL SOLUTIONS LLC$11.0M7%
  • ECI DEFENSE GROUP, INC.$9.5M6%

Recipients of past awards in this market, not the incumbent of this RFP.

View as table
Fiscal yearObligated ($)
FY202244,289,058.13
FY202337,786,628.04
FY202441,782,415.8
FY202555,301,769.21
FY202671,648,595.99

Federal contract award records, award types A–D, FY24–FY26. Updated Nov 13, 2026.

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About this notice

Official federal notice. Updated Oct 27, 2026.

Official solicitation:Sign in free to open the official solicitation

RFP Detector is an independent service and is not affiliated with any government agency. Scores are informational.

RFP Detector is not affiliated with the organization that issued this RFP. Always rely on the official notice and confirm every date and requirement with the issuer.