Starrett Optical Coordinate Measuring Machine

SOL #: SP4706-26-Q-0XXXPre-Solicitation

Overview

Buyer

DEPT OF DEFENSE
Defense Logistics Agency
DCSO-COLUMBUS-DIVISION-2
COLUMBUS, OH, 43218, United States

Place of Performance

Columbus, OH

NAICS

Analytical Laboratory Instrument Manufacturing (334516)

PSC

Laboratory Equipment And Supplies (6640)

Set Aside

No set aside specified

Timeline

1
Posted
Apr 23, 2026
2
Last Updated
Apr 30, 2026
3
Response Deadline
May 8, 2026, 9:00 PM

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 the DCSO-COLUMBUS-DIVISION-2 office, has issued a pre-solicitation notice for the procurement of one Starrett brand-name AVR300 optical coordinate measuring machine (OCMM). This equipment, along with a workstation and one day of on-site training, is required for the Product Test Center in Columbus, Ohio. This acquisition aims to expand the DLA Product Test Center's testing capability, improve accuracy and efficiency in inspecting intricate parts, and reduce test cycle time and human error.

Scope of Work

The requirement 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: Pre-solicitation Notice (a solicitation will be posted at a later date).
  • Product/Service Code: 6640 (Laboratory Equipment And Supplies).
  • Set-Aside: None specified.
  • Response Due: May 8, 2026, at 5:00 PM EDT.
  • Published: April 28, 2026.
  • Place of Performance: DSCC Columbus, Building 11 Section 7, 3990 East Broad Street, Whitehall, OH 43213.

Additional Notes

Interested parties are not required to submit a quote at this time but are encouraged to acknowledge their interest to the listed Point of Contact. Invoicing and payment will be processed through the Defense Finance and Accounting Service via Wide Area Workflow (WAWF), with invoices to be submitted within 10 workdays after each training session. The WAWF Acceptance DODAAC is SL0700.

Primary Point of 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, +1 614-693-0776).

People

Points of Contact

Elizabeth DicksteinPRIMARY

Files

Files

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Versions

Version 3
Pre-Solicitation
Posted: Apr 30, 2026
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Version 2Viewing
Pre-Solicitation
Posted: Apr 28, 2026
Version 1
Pre-Solicitation
Posted: Apr 23, 2026
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