INDICATOR-TRANSMITT
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 manufacture and supply of INDICATOR-TRANSMITT (Product Service Code: Shipboard Alarm And Signals Systems). This opportunity requires adherence to strict quality and manufacturing standards, including a critical mercury-free requirement for items intended for submarines and surface ships. Responses are due by April 13, 2026.
Scope of Work
This solicitation covers the manufacture and supply of the INDICATOR-TRANSMITT, identified by Cage Code 1BCK1 and reference number 7665729. Key requirements include:
- Physical identification in accordance with MIL-STD-129.
- Adherence to a quality system acceptable to the Government, in accordance with ISO 9001 (or MIL-I-45208 if currently used).
- Strict prohibition of metallic mercury and mercury contamination, with specific testing and approval processes for any functional mercury inclusion. This requirement extends to subcontractors.
- Packaging in accordance with MIL-STD 2073.
- Changes in design, material, servicing, or part number require prior approval from the SPCC Contracting Officer.
Contract & Timeline
- Type: Solicitation (implies a fixed-price contract based on clauses)
- Set-Aside: None specified
- Response Due: April 13, 2026, 8:30 PM UTC
- Published: March 12, 2026, 8:30 AM UTC
Key Requirements & Instructions
- Authorized Distributors: Only authorized distributors of the Original Equipment Manufacturer (OEM) will be considered. Proof of authorization on company letterhead is required with the offer.
- OEM Information: If not the manufacturer, offerors must state the OEM's CAGE code and part number.
- Electronic Submissions: 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 a $250 price reduction to cover administrative costs.
- Technical Data: Drawings or technical data are not available for this item.
- Contact: For follow-up communications, an email address should be provided. Vendors are encouraged to register for automated notifications from NECO/PIEE EDA.
Contact Information
Primary Contact: ALEXANDER.DAVIES@DLA.MIL