Starrett Optical Coordinate Measuring Machine
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), specifically DCSO-COLUMBUS-DIVISION-2, has issued a pre-solicitation notice for the procurement of one Starrett brand-name AVR300 optical coordinate measuring machine (OCMM). This requirement includes a workstation and one day of on-site training for the Product Test Center in Columbus, Ohio. A formal solicitation will be posted at a later date. Interested parties are encouraged to acknowledge their interest to the listed Point of Contact. The response date for this pre-solicitation is May 8, 2026.
Scope of Work
The objective is to expand the DLA Product Test Center (PTC) Division's testing capability, improve accuracy and efficiency in inspecting intricate parts, and reduce test cycle time and human error. The scope includes:
- Installation and calibration of one (1) Starrett Optical Inspection CMM with workstation.
- One day of on-site training for up to five (5) laboratory associates.
Contract & Timeline
- Type: Presolicitation
- Product/Service Code: 6640 (Laboratory Equipment And Supplies)
- Set-Aside: None specified
- Published Date: April 23, 2026
- Response Date: May 8, 2026
Place of Performance
Work will be performed at DSCC Columbus, Building 11 Section 7, 3990 East Broad Street, Whitehall, OH 43213.
Deliverables
- The Starrett AVR300 system.
Special Requirements
- Invoicing and payment will be processed through the Defense Finance and Accounting Service via Wide Area Workflow (WAWF).
- Invoices are to be submitted within 10 workdays after the conclusion of each training session.
- WAWF Acceptance DODAAC#: SL0700.
Points of Contact
- Primary Contact: Elizabeth Dickstein (elizabeth.dickstein@dla.mil, 614-693-2954)
- Government Contract Officer Representative (COR): Kyle Palmer (Kyle.Palmer@dla.mil, 614-692-8860)
- Government Technical Representative/Project Manager: Kedric Jones (kedric.jones@dla.mil, 614-693-0776)