METER, TEMPERATURE
SOL #: SPRMM126QGB90Solicitation
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
Feb 25, 2026
2
Submission Deadline
Mar 27, 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 Temperature Meters (PSC 6625). This opportunity requires adherence to specific quality, packaging, and identification standards, including ISO 9001 and MIL-STD-129. Offers are due by March 27, 2026.
Scope of Work
This contract covers the manufacture and supply of METER, TEMPERATURE items, specifically design represented by Cage Code 49374, reference number 1000079. Key requirements include:
- Mercury-Free: Materials must be free from metallic mercury contamination, particularly for use on submarines/surface ships. Any required mercury inclusion needs prior written approval.
- Marking: Items must be physically identified in accordance with MIL-STD-129, REV R.
- Quality Assurance: The contractor is responsible for all inspection requirements and must maintain a quality system acceptable to the Government, in accordance with ISO 9001.
- Packaging: Preservation, packaging, packing, and marking must comply with MIL-STD 2073.
Contract & Timeline
- Opportunity Type: Solicitation
- Set-Aside: None specified
- Response Due: March 27, 2026, 8:30 PM EDT
- Published: February 25, 2026
Submission & Important Notes
- Electronic Submission: Invoice and Receiving Reports (COMBO) must be submitted electronically through PIEE-WAWF.
- OEM/Distributor Requirements: If not the Original Equipment Manufacturer (OEM), offerors must state the OEM's cage code and part number. Only authorized distributors of the OEM's item will be considered, and proof on company letterhead is required with the offer.
- Technical Data: Drawings or technical data are not available for this item.
- Production Facility Changes: Changes require Contracting Officer approval and a $250 price reduction for administrative costs.
- Contact: For payment instructions and general inquiries, contact BRIANNE.CRACKER@DLA.MIL.
- Vendors are recommended to provide contact information to NAVSUP WSS to receive automated notifications from NECO/EDA.
People
Points of Contact
BRIANNE.CRACKER@DLA.MILPRIMARY
Files
Files
Versions
Version 1Viewing
Solicitation
Posted: Feb 25, 2026