OHMMETER
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 OHMMETERs (Product Service Code 6625). This opportunity requires the supply of specific OHMMETERs meeting detailed technical and quality assurance requirements, including strict mercury-free specifications for use on submarines/surface ships. Proposals are due by May 8, 2026.
Scope of Work
This solicitation covers the manufacture and supply of OHMMETERs, specifically Cage Code 49374 reference number R1M-A. Key requirements include:
- Adherence to MIL-STD-129, REV R for marking.
- Strict mercury-free material specifications, with a process for obtaining approval if metallic mercury is functionally required.
- Compliance with ISO 9001 for quality systems (or MIL-I-45208 if currently maintained).
- Packaging in accordance with MIL-STD 2073.
- Changes in design, material, servicing, or part number require Contracting Officer approval.
Contract & Timeline
- Type: Solicitation
- Set-Aside: None specified
- Proposal Due: May 8, 2026, 8:30 PM EDT
- Published: May 6, 2026
Evaluation
Award will be made using the Lowest Price Technically Acceptable (LPTA) criteria per DFARS 215.101-2-70(a)(1)(i). Consideration for award will only be given to authorized distributors of the Original Equipment Manufacturer (OEM), with proof required with the offer.
Additional Notes
Offerors must provide an email address for follow-up communications and are encouraged to register for PIEE-EDA for contract notifications. Electronic submittal of Invoice and Receiving Report (COMBO) through PIEE-WAWF is required. Drawings or technical data are not available for this item. Production facility changes require Contracting Officer approval and may incur a $250 administrative cost reduction. If not the manufacturer, the OEM's CAGE code and part number must be provided.