66 - Transmitter, Liquid
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 awarded STANDARD CALIBRATIONS INC a Purchase Order (SPRMM1-26-P-KB31) for the supply of TRANSMITTER, LIQUID (NSN 7HH 6680-01-492-0416), valued at $142,760.00. This award notice confirms the procurement of essential equipment for the Department of Defense.
Scope of Work
This award covers the supply of TRANSMITTER, LIQUID, identified by NSN 7HH 6680-01-492-0416. The procurement includes specific requirements for packaging in accordance with MIL-STD-2073 and inspection/acceptance at the source (034H5).
Contract & Timeline
- Contract/Purchase Order Number: SPRMM1-26-P-KB31
- Item: TRANSMITTER, LIQUID (NSN 7HH 6680-01-492-0416)
- Contracting Agency: DLA MECHANICSBURG
- Contractor: STANDARD CALIBRATIONS INC
- Total Amount: $142,760.00
- Payment Terms: Net 30 Days
- Delivery: As per schedule detailed in continuation sheets.
- Key Clauses: Includes clauses related to Quality Assurance (ISO 9001), Higher-Level Contract Quality Requirement, Inspection of Supplies, and various FAR and DFARS clauses.
- Award Date: May 4, 2026
Additional Notes
This document serves as the official Purchase Order, outlining the government's commitment to purchase and the contractor's obligations regarding delivery, quality, and acceptance. For inquiries, contact MATTHEW.CRACKER@DLA.MIL.