COAXIAL DETECTOR
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 DLA MARITIME - NORFOLK has issued a Combined Synopsis/Solicitation for a Brand Name Only COAXIAL DETECTOR for the Norfolk Naval Shipyard. This requirement is a Total Small Business Set-Aside and will be awarded based on Lowest Price, Technically Acceptable (LPTA) criteria. Quotes are due by June 4, 2026, 3:00 PM EST.
Scope of Work
This procurement is for one (1) COAXIAL DETECTOR (CLIN 0001-61318560). The required item is specifically a MIRION TECHNOLOGIES (CANBERRA) INC, Part Number GC4018-DET, which must include CRYO-PLUS 5 PLUS features and specific component part numbers (e.g., DSERF CB9176899 RDC-4, CH-COAX-L-O, IPAA-AA-10, CFA-2002C-CX, RCP-CABLE-10). All items must be new; refurbished or used items will not be accepted.
Contract & Timeline
- Opportunity Type: Combined Synopsis/Solicitation (FAR Part 13, Simplified Acquisition Procedures)
- Set-Aside: Total Small Business Set-Aside (FAR 19.5)
- NAICS Code: 334290
- PSC Code: 5811 (Other Cryptologic Equipment And Components)
- Required Delivery Date (RDD): 30 DAYS AFTER RECEIPT OF ORDER (ARO)
- Shipping Term: FOB Destination to Portsmouth, VA 23709
- Published Date: June 1, 2026
- Questions Due: June 2, 2026, 3:00 PM EST
- Quotes Due: June 4, 2026, 3:00 PM EST
Submission & Evaluation
Quotes must be submitted via email to MONICA.RICHARDSON@DLA.MIL. Award will be made to the offeror with the Lowest Price, Technically Acceptable (LPTA) proposal. Evaluation factors include:
- Technical Acceptability: Requires a detailed capabilities statement demonstrating the ability to meet all specifications and requirements.
- Price Reasonableness: Requires a breakdown of pricing and may necessitate submission of invoices for similar parts, published price lists, or contract numbers for similar items.
Quotes must be in Microsoft Word, Excel, or Adobe PDF format and include price(s), point of contact, business size, CAGE Code, and payment terms. Quotes must be valid for a minimum of thirty (30) calendar days. Payment will be processed through WAWF (Wide Area Workflow), requiring vendors to have an active WAWF account.
Eligibility / Set-Aside
This solicitation is a Total Small Business Set-Aside. Vendors must be registered in the System for Award Management (SAM).
Notes
Paper copies of this solicitation will not be available. Applicable FAR/DFARS provisions and clauses are incorporated by reference, and vendors are responsible for familiarizing themselves with these regulations.