INDICATOR,LIQUID QU
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 INDICATOR,LIQUID QU (Product Service Code 6680). This opportunity requires the manufacture and supply of these indicators, adhering to specific quality and material standards. Responses are due by March 26, 2026.
Scope of Work
The contract involves the manufacture and supply of INDICATOR,LIQUID QU, identified by Cage Code 0BHF9 and reference number 9211-04-2006. Key requirements include:
- Marking: In accordance with MIL-STD-130, REV N, 16 NOV 2012.
- Mercury-Free: Materials must be free from metallic mercury and contamination, as they are intended for use on submarines/surface ships. Any functional inclusion of mercury requires prior written approval from the Contracting Officer.
- Quality Assurance: The contractor is responsible for all inspection requirements, compliance, and maintaining inspection records for 365 days post-delivery.
- Packaging: MIL-STD 2073 packaging standards apply.
Contract & Timeline
- Type: Solicitation
- Product Service Code: 6680 (Liquid And Gas Flow, Liquid Level, And Mechanical Motion Measuring Instruments)
- Set-Aside: None specified
- Published Date: February 24, 2026
- Response Due: March 26, 2026, 8:30 PM EST
Key Requirements & Notes
- Authorized Distributors: Only authorized distributors of the original manufacturer's item will be considered. Proof of authorization on company letterhead is required with the offer.
- Electronic Transactions: Contractual documents are issued electronically. Electronic submittal of Receiving Reports and Invoices through PIEE-WAWF is mandatory.
- Production Facility Changes: Any changes to production facilities require written approval from the Contracting Officer, subject to conditions including no delay in delivery, no change in F.O.B. point, and a $250 price reduction for administrative costs.
- Technical Data: Drawings or technical data for this item are not available.
- Contact: Matthew Cracker at MATTHEW.CRACKER@DLA.MIL or 717-550-3121.
Additional Information
Offerors are recommended to provide contact information to NAVSUP WSS Mechanicsburg to receive automated notifications from Navy Electronic Commerce Online (NECO) and register for Electronic Document Access (EDA) at https://piee.eb.mil/.