Pressure Transducer
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 quotations for a Pressure Transducer (NIIN: 015298212). This is a Solicitation for a critical component, with award based on Lowest Price Technically Acceptable (LPTA) criteria. Quotations are due by May 22, 2026.
Scope of Work
This opportunity requires the provision of a TRANSDUCER, PRESSURE. Technical specifications and requirements are detailed in Sections C, D, and E of the solicitation, along with any attached documents. Key requirements include:
- Compliance with MIL-STD-2073 for packaging.
- Identification and Material Safety Data Sheets (MSDS) for any hazardous materials.
- Unique item identification and valuation per DFARS 252.211-7003.
- Preservation, packaging, packing, and marking in accordance with MIL-STD-129 and other specified standards.
Contract & Timeline
- Type: Solicitation (Request for Quotations)
- Award Basis: Lowest Price Technically Acceptable (LPTA)
- Delivery: Expected within 30 days of award.
- Offer Validity: Quotations should include a 60-day validity period.
- Set-Aside: None specified.
- Quotations Due: May 22, 2026, by close of business.
- Published: April 22, 2026.
Evaluation
Award will be made to the responsible offeror submitting the lowest priced, technically acceptable offer. Offers must fully comply with all instructions and terms outlined in the solicitation.
Additional Notes
- Drawings or technical data for this item are not available.
- If the offeror is not the manufacturer, the Original Equipment Manufacturer (OEM) CAGE code and part number must be provided.
- Electronic submission of Invoice and Receiving Report (COMBO) through PIEE-WAWF is mandatory.
- Contractors must provide an email address for follow-up communications.
- Vendors are recommended to provide contact information to NAVSUP Weapon System Support (WSS) for automated notifications.
- Traceability documentation is required for distributors or dealers to be considered a valid source.