INDICATOR,ELECTRICA
SOL #: SPRMM126QMC32Solicitation
Overview
Buyer
DEPT OF DEFENSE
Defense Logistics Agency
SPRMM1 DLA MECHANICSBURG
MECHANICSBURG, PA, 17055-0788, United States
Place of Performance
Place of performance not available
NAICS
Totalizing Fluid Meter and Counting Device Manufacturing (334514)
PSC
Liquid And Gas Flow, Liquid Level, And Mechanical Motion Measuring Instruments (6680)
Set Aside
No set aside specified
Original Source
Timeline
1
Posted
Feb 18, 2026
2
Submission Deadline
Mar 20, 2026, 8:30 PM
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 is soliciting quotes for the procurement of INDICATOR,ELECTRICA (Product Service Code 6680 - Liquid And Gas Flow, Liquid Level, And Mechanical Motion Measuring Instruments). This is a Solicitation for a specific electrical indicator, with responses due by March 20, 2026.
Scope of Work
This requirement covers the manufacture and quality assurance of the INDICATOR,ELECTRICA. Key specifications include:
- Design: Must conform to Cage Code 1K2S2, reference number FX65.UXANB1HKNX-1600MM.
- Marking: In accordance with MIL-STD-130, REV N, 16 NOV 2012.
- Quality Assurance: Contractor is responsible for all inspection requirements and compliance, maintaining records for 365 days post-delivery. DLA Procurement Note E06 (Inspection and Acceptance at Source) is applicable.
- Packaging: MIL-STD 2073 applies.
- Design Changes: Specific procedures and approval from NAVICP-MECH Contracting Officer are required for any changes in design, material, servicing, or part number, categorized by codes 1-6.
Contract & Timeline
- Type: Solicitation
- Set-Aside: No set-aside specified
- Response Due: March 20, 2026, 8:30 PM EST
- Published: February 18, 2026, 11:06 PM EST
Key Requirements & Notes for Offerors
- Technical Data: Drawings or technical data for this item are not available.
- Authorized Distributors: Only authorized distributors of the original manufacturer's item will be considered. Proof of authorization on company letterhead, signed by a responsible official, must be submitted with the offer.
- OEM Information: If not the manufacturer, offerors must state the OEM's CAGE code and part number.
- Electronic Submissions: Contractual documents are considered "issued" upon electronic transmission. Invoice and Receiving Reports (COMBO) must be submitted electronically through PIEE-WAWF. Registration for EDA (Electronic Document Access) at piee.eb.mil is recommended.
- EDI Quotes: When submitting quotes via EDI, specify any exceptions (e.g., Mil specs/standards, packaging) or follow up with a hardcopy.
- Production Facility Changes: Changes to production facilities require Contracting Officer approval and a $250 price reduction to cover administrative costs, subject to specific conditions.
- Contact: Provide an email address for follow-up communications.
Contact Information
- Primary Contact: RYAN.BRENNAN@DLA.MIL
- Phone: 4457379728
People
Points of Contact
RYAN.BRENNAN@DLA.MILPRIMARY
Files
Files
Versions
Version 1Viewing
Solicitation
Posted: Feb 18, 2026