METER RADIATION
SOL #: SPRMM126QGD72Solicitation
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
Bare Printed Circuit Board Manufacturing (334412)
PSC
Electrical And Electronic Properties Measuring And Testing Instruments (6625)
Set Aside
No set aside specified
Original Source
Timeline
1
Posted
May 28, 2026
2
Submission Deadline
Jul 13, 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 has issued a solicitation for the procurement of METER RADIATION (Product Service Code 6625). This opportunity requires contractors to provide pricing support and adhere to specific technical and quality assurance standards. Quotes are due by July 13, 2026.
Scope of Work
This requirement covers the manufacture and quality assurance for METER RADIATION units. Key aspects include:
- Compliance with specified Cage Code(s) and reference number(s) for the design.
- Physical identification in accordance with MIL-STD-130, REV N, 16 NOV 2012.
- Adherence to MIL-STD 2073 for preservation, packaging, packing, and marking.
- Contractor responsibility for all inspection requirements and compliance with contract terms.
Contract & Timeline
- Type: Solicitation
- Set-Aside: None specified
- Response Due: July 13, 2026, 8:30 PM EDT
- Published: May 28, 2026
- Agency: DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY
- Office: SPRMM1 DLA MECHANICSBURG
Submission Requirements
- Quote Validity: 60 days.
- Pricing Support: Required, including informal cost breakdown, previous sales invoices, or other supporting cost/price information (per FAR 15.404-1(b)).
- Electronic Submission: Invoices and Receiving Reports (COMBO) must be submitted electronically via PIEE-WAWF.
- OEM Information: If not the manufacturer, offerors MUST state the Original Equipment Manufacturer (OEM) CAGE code and part number.
- Drawings/Technical Data: Not available for this item.
- Authorized Distributors: Only authorized distributors of the original manufacturer's item will be considered; proof on company letterhead is required with the offer.
Additional Notes
- Contractual documents are considered issued when transmitted electronically.
- Changes in design, material, or part number require Contracting Officer approval, with specific codes for different types of changes.
- Contractors are responsible for obtaining applicable documents listed in the solicitation.
- Changes to production facilities require Contracting Officer approval and a $250 price reduction for administrative costs.
- It is recommended that vendors register for EDA at https://piee.eb.mil/ to view orders, contracts, and modifications.
People
Points of Contact
JACOB.GARLAND@DLA.MILPRIMARY
Files
Files
Versions
Version 1Viewing
Solicitation
Posted: May 28, 2026