COMPARATOR,VISCOSIT
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 COMPARATOR,VISCOSIT. This opportunity seeks qualified contractors to manufacture and supply this item, with proposals evaluated under the Lowest Price Technically Acceptable (LPTA) criteria. Responses are due by April 10, 2026.
Scope of Work
This contract requires the manufacture and adherence to specific quality requirements for the COMPARATOR,VISCOSIT. Key specifications include:
- The item must conform to the design represented by specified Cage Code(s) and reference number(s) (e.g., 0B0Z3 TCV200M).
- Physical identification in accordance with MIL-STD-130, REV N, 16 NOV 2012.
- Contractor is responsible for all inspection requirements, with records maintained for 365 days post-delivery.
- Packaging must comply with MIL-STD 2073.
- Drawings or technical data for this item are not available.
Contract & Timeline
- Opportunity Type: Solicitation
- Set-Aside: None specified
- Response Due: April 10, 2026, 8:30 PM EDT
- Published Date: March 11, 2026
- Contract Type: Implied Fixed-Price based on clauses.
Evaluation
Award will be made using the Lowest Price Technically Acceptable (LPTA) criteria, as per DFARS 215.101-2-70(a)(1)(i).
Key Requirements & Notes
- Authorized Distributors: Only authorized distributors of the Original Equipment Manufacturer (OEM) will be considered. Proof of authorization on company letterhead, signed by a responsible official, must accompany the offer.
- OEM Information: If not the manufacturer, offerors MUST state the OEM's Commercial and Government Entity (CAGE) code and part number.
- Electronic Submissions: All contractual documents are considered issued upon electronic transmission. Invoice and Receiving Reports (COMBO) must be submitted electronically through PIEE-WAWF.
- Production Facility Changes: Any changes to production facilities require written approval from the Contracting Officer and may incur a $250 price reduction for administrative costs.
- Notifications: Vendors are recommended to provide contact information to NAVSUP WSS Mechanicsburg to receive automated notifications from Navy Electronic Commerce Online (NECO) when contracts/modifications are issued by DLA Weapons Support Mechanicsburg and posted on PIEE Electronic Data Access (EDA).
Contact Information
For inquiries, contact RYAN.BRENNAN@DLA.MIL or call 4457379728.