PRESSURE GAUGE HP
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 is soliciting proposals for the manufacture and supply of PRESSURE GAUGE HP (Cage 14178, ref. no. 41000993) and PRESSURE GAUGE LP (Cage 14178, ref. no. 41000392). This is a solicitation for potential bidders, with proposals due by June 12, 2026.
Scope of Work
This opportunity requires the manufacture of specific pressure gauges, adhering to detailed contract quality requirements. Key aspects include physical identification in accordance with MIL-STD-130, REV N, 16 NOV 2012, and packaging per MIL-STD 2073. Contractors are responsible for all inspection requirements and maintaining records for 365 days post-delivery. Changes in design, material, servicing, or part numbers require prior approval from the NAVICP-MECH Contracting Officer.
Contract & Timeline
- Type: Solicitation
- Set-Aside: None specified
- Product Service Code: 99 (Miscellaneous)
- Proposal Due: June 12, 2026, 8:30 PM EDT
- Published: May 13, 2026
Evaluation
Award will be based on Trade-Off criteria per FAR 15.101-1, where price is considered more important than past performance.
Key Requirements & Notes
- Authorized Distributors: Only authorized distributors of the original manufacturer's item will be considered. Proof of authorization on company letterhead is required with the offer.
- Technical Data: Drawings or technical data are not available for this item.
- Quote Submission: Offerors must specify any exceptions to solicitation requirements. If not the manufacturer, the Original Equipment Manufacturer (OEM) CAGE code and part number must be provided.
- Electronic Submittal: All contractual documents are considered "issued" electronically. Electronic submittal of Invoice and Receiving Report (COMBO) through PIEE-WAWF is mandatory. Vendors are encouraged to register for EDA at https://piee.eb.mil/.
- Production Facility Changes: Changes to production facilities require written approval from the Contracting Officer and a $250 price reduction to cover administrative costs.
Contact Information
For inquiries, contact MATTHEW.CRACKER@DLA.MIL or call 717-550-3121.