66_TRAN VARIOUS 18.00

Quick Summary

The Defense Logistics Agency (DLA) Mechanicsburg has issued a Request for Quotations (RFQ) SPRMM1-26-Q-GC51 for the procurement of "TRAN VARIOUS 18.00", identified by National Stock Number (NSN) 7HH 6685-01-718-2146 and National Item Identification Number (NIIN) 017182146. This item falls under the product service code for Pressure, Temperature, And Humidity Measuring And Controlling Instruments. The government is seeking offers for this item, with quotations due by April 21, 2026.

Scope of Work

This opportunity requires the supply of "TRAN VARIOUS 18.00". Key requirements include:

• Packaging: Must comply with MIL-STD-2073.
• Technical Specifications: Detailed in Sections C, D, E, and associated attachments.
• Hazardous Materials: Identification and Material Safety Data Sheets (MSDS) are mandatory for any hazardous materials.
• Unique Item Identification: Specific requirements for unique item identification and valuation, potentially including marking with data matrix symbology.
• Preservation & Marking: Compliance with MIL-STD-2073 and other specified standards for preservation, packaging, packing, and marking.
• Inspection & Acceptance: Will occur at the contractor's location or destination, as specified. DLA Procurement Note E06 (Inspection and Acceptance at Source) is applicable.

Contract & Timeline

• Type: Request for Quotations (RFQ)
• RFQ Number: SPRMM1-26-Q-GC51
• Delivery: Requested "ASAP".
• Offer Validity: Offerors must specify the number of days their offer is valid.
• Set-Aside: None specified.
• Quotations Due: April 21, 2026, 8:00 PM UTC.
• Published Date: April 14, 2026.

Evaluation

Award will be made to the responsible offeror submitting the lowest priced, technically acceptable offer.

Additional Notes

• Drawings or technical data are not available for this item.
• Original Equipment Manufacturer (OEM) Information: If the offeror is not the manufacturer, they MUST state the OEM (Commercial and Government Entity Code - CAGE code) and the part number being offered.
• Electronic Commerce: All contractual documents are considered "issued" when deposited in mail, transmitted by facsimile, or sent by electronic commerce methods (e.g., email).
• Submission Exceptions: When submitting quotes via Electronic Data Interchange (EDI), offerors must specify any exceptions (e.g., Mil specs/standards, packaging) or follow up with a hardcopy.
• Invoice & Receiving Reports: Any resulting order will require electronic submittal of Invoice and Receiving Report (COMBO) through PIEE-WAWF. Contractors are recommended to register for EDA at https://piee.eb.mil/ to view orders, contracts, and modifications.
• Automated Notifications: Vendors are recommended to provide contact information to NAVSUP Weapon System Support (WSS) Mechanicsburg (NAVSUPWSSITIMPHelpdesk@navy.mil) to receive automated notifications from Navy Electronic Commerce Online (NECO) when contracts/modifications are issued by DLA Weapons Support Mechanicsburg.
• Production Facility Changes: Changes to production facilities require written approval from the Contracting Officer and may incur a $250 price reduction to cover administrative costs.