METER,SALINITY INDI-7HH 6630 014122036
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 (SPRMM1) has issued a Request for Quotations (RFQ) for the procurement of a "METER, SALINITY INDI" (NSN 7HH 6630-01-412-2036, NIIN 014122036). This solicitation, identified as ca38549347fb4d389f1d44a351d12ad3, seeks to acquire chemical analysis instruments. Award will be based on Lowest Price Technically Acceptable (LPTA) criteria. Quotations are due by April 20, 2026.
Scope of Work
This opportunity is for the supply of a "METER, SALINITY INDI". Key requirements include adherence to technical specifications detailed in Sections C, D, E, and Attachments of the solicitation. Packaging must comply with MIL-STD-2073, and inspection and acceptance will occur at the origin.
Contract & Timeline
- Type: Request for Quotations (RFQ)
- Product Service Code: 6630 (Chemical Analysis Instruments)
- Delivery: Requested "ASAP"; offerors must specify "Delivery days".
- Offer Validity: Offerors must provide the validity period for their quotes.
- Response Due: April 20, 2026, by close of business.
- Published: April 8, 2026.
Set-Aside & Eligibility
The solicitation does not explicitly state a small business set-aside. If the offeror is not the manufacturer, they must provide the Original Equipment Manufacturer (OEM) CAGE code and part number.
Evaluation & Submission
Award will be made using the Lowest Price Technically Acceptable (LPTA) criteria, as per DFARS 215.101-2-70 (a) (1) (i). Quotations can be submitted via Electronic Data Interchange (EDI) or other electronic commerce methods. Vendors are required to provide an email address for follow-up communications. All contractual documents will be issued electronically, and any resulting order will require electronic submittal of Invoice and Receiving Report (COMBO) through PIEE WAWF.
Additional Notes
No drawings or technical data are available for this item. The place of performance is South Hackensack, NJ, United States. The primary contact for this opportunity is Emma Hippensteel at EMMA.HIPPENSTEEL@DLA.MIL.