METER,SPECIAL SCALE
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 (Request for Quotations) for one METER, SPECIAL SCALE (NSN: 7HH 6625-01-702-5036). This requirement is for potential use on submarines/surface ships. This opportunity is a Total Small Business Set-Aside. Quotations are due by close of business on June 4, 2026.
Scope of Work
This solicitation seeks a single METER, SPECIAL SCALE. Key technical requirements are detailed in Sections C, D, E, and Attachments of the solicitation document. The item must be mercury-free and free from mercury contamination. Packaging must comply with MIL-STD-2073, and Unique Item Identification (UII) is required for delivered items. Preservation, Packaging, Packing, and Marking requirements are specified in WSSTERMDZO3. Drawings or technical data for this item are not available.
Contract & Timeline
- Opportunity Type: Solicitation (Request for Quotations - RFQ)
- Set-Aside: Total Small Business Set-Aside (FAR 19.5)
- Delivery: Requested "ASAP"
- Offer Validity: To be specified by the quoter
- Quotations Due: June 4, 2026, by close of business (20:30:00Z)
- Published Date: May 5, 2026
Submission & Evaluation
Quotations will be evaluated based on Lowest Price Technically Acceptable (LPTA) criteria. Vendors who are not the manufacturer must provide the Original Equipment Manufacturer (OEM) CAGE code and part number. An email address is required for follow-up communications. Electronic submission of Invoice and Receiving Report (COMBO) through PIEE-WAWF is mandatory for any resulting orders. Offerors must be authorized distributors of the original manufacturer's item.
Additional Notes
For ease of processing, vendors are requested to return the solicitation sheet with their quote. It is recommended that vendors provide contact information to NAVSUP Weapon System Support (WSS) Mechanicsburg to receive automated notifications from Navy Electronic Commerce Online (NECO).