AUTOMATED PRESSURE CALIBRATOR
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) Maritime - Norfolk is issuing a Combined Synopsis/Solicitation (RFQ SPMYM126Q4079) for Automated Pressure Calibrators and associated services. This opportunity is for commercial items using Simplified Acquisition Procedures and is designated as OTHER THAN FULL AND OPEN COMPETITION. Responses are requested from qualified sources to provide new equipment for the Norfolk Naval Shipyard (NNSY) in Portsmouth, VA. Quotes are due by May 27, 2026, at 12:00 PM EST.
Scope of Work
The requirement is for the provision of:
- CLIN 0001: Automated Pressure Calibrator (Manufacturer: Additel, Part#: ADT762-01-GP10K-N)
- CLIN 0002: Extended Warranty and Premium Calibration Plan for the ADT762-GP10K Automated Pressure Calibrator (Part#: TCP9160-EXT-ADT762-1) All items must be new; refurbished or used items will not be accepted. Delivery is required ASAP (FOB Destination).
Contract & Timeline
- Opportunity Type: Combined Synopsis/Solicitation (RFQ SPMYM126Q4079)
- Set-Aside: OTHER THAN FULL AND OPEN COMPETITION
- NAICS Code: 333997
- PSC Code: 6640 (Laboratory Equipment And Supplies)
- Published Date: May 21, 2026
- Questions Due: May 26, 2026, by 12:00 PM EST
- Quotes Due: May 27, 2026, by 12:00 PM EST
Submission & Evaluation
- Submission Method: Email quotes to Sheree McDonnell at SHEREE.MCDONNELL@DLA.ML.
- Quote Format: Submit in Microsoft Word, Excel, or Adobe PDF. Include price(s), point of contact, business size, CAGE Code, and payment terms. Quotes must be valid for at least 30 calendar days.
- Evaluation Factors: Award will be based on BEST VALUE, considering both technical acceptability and price reasonableness.
- Technical Acceptability: Vendors must provide a detailed capabilities statement demonstrating the ability to meet all specifications, including lead time, specifications for alternate materials (if applicable), complete list of supplies, manufacturer, and country of origin.
- Price Reasonableness: Quotes must break down pricing separately from technical capability. Documentation (e.g., invoices, price lists) may be requested.
- Eligibility: Vendors must be registered in the System for Award Management (SAM) database. Payment will be made via Wide Area Workflow (WAWF).
Additional Notes
Applicable FAR/DFARS provisions and clauses are incorporated by reference and can be accessed at https://www.acquisition.gov/.