CALIBRATOR,MULTIFUN
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 issued a solicitation for the procurement of a CALIBRATOR, MULTIFUN. This is a 100% Small Business Set-Aside opportunity, requiring offers from authorized distributors of the original manufacturer. The requirement is for commercial products and services under FAR Part 12. Quotes are requested to be valid for no less than 60 days, and the response date is February 20, 2026.
Scope of Work
This contract covers the manufacture and quality requirements for the CALIBRATOR, MULTIFUN. Key specifications include:
- Design: Must conform to Cage Code/Reference Number 4U744 754.
- Marking: In accordance with MIL-STD-129, REV R, 27 SEP 2019.
- Design Changes: Specific procedures for part number or design changes, requiring PCO approval.
- Mercury-Free: Material must be free from metallic mercury and contamination, intended for submarine/surface ship use. Strict protocols apply if mercury is a functional part.
Contract & Timeline
- Type: Solicitation for Commercial Product Procurement (FAR Part 12)
- Set-Aside: Total Small Business Set-Aside
- Response Due: February 20, 2026, 8:30 PM EST
- Published: February 4, 2026
- Offer Validity: Quotes requested to be valid for a minimum of 60 days.
Key Requirements & Quality Assurance
- Authorized Distributors: Only authorized distributors of the original manufacturer will be considered. Proof of authorization on company letterhead is required with the offer.
- Quality System: Suppliers must provide and maintain a quality system acceptable to the Government, in accordance with ISO 9001. MIL-I-45208 is also permitted.
- Inspection: Contractor is responsible for all inspection requirements, with DLA Procurement Note E06 (Inspection and Acceptance at Source) applicable.
- Packaging: MIL-STD 2073 applies.
- Electronic Submittal: Receiving Reports and Invoices must be submitted electronically through PIEE-WAWF.
Additional Notes
Drawings or technical data are not available for this item. Vendors are recommended to provide contact information to NAVSUP WSS Mechanicsburg to receive automated notifications from NECO and register for EDA at https://piee.eb.mil/ to view orders and modifications. Contact GRIFFITH.R.BASEHORE@DLA.MIL for inquiries.