TRANSDUCER ASSEMBLY
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 a TRANSDUCER ASSEMBLY. This opportunity is for the manufacture and supply of transducer assemblies, with specific technical and quality requirements. The solicitation is being issued in accordance with Emergency Acquisition Flexibilities (EAF). Offers are due by February 6, 2026.
Scope of Work
This contract requires the manufacture and adherence to contract quality requirements for the TRANSDUCER ASSEMBLY. Key specifications include:
- Cage Code/Reference Number: 96169 EB-5033.
- Marking: In accordance with MIL-STD-130, REV N, 16 NOV 2012.
- Mercury-Free Requirement: Material must be free from metallic mercury and contamination, especially for use on submarines/surface ships. Strict procedures apply if mercury inclusion is functionally required.
- Design Changes: Specific codes and approval processes are outlined for part number changes, substitutions, and redesigns.
Contract & Timeline
- Opportunity Type: Solicitation
- Set-Aside: None specified
- Product Service Code: 6685 (Pressure, Temperature, And Humidity Measuring And Controlling Instruments)
- Offer Due Date: February 6, 2026, 8:30 PM EST
- Published Date: December 31, 2025
Key Instructions & Requirements
- Technical Data: Drawings or technical data are not available for this item.
- Manufacturer/Distributor: Offerors not the manufacturer must state the OEM (cage code) and part number. Only authorized distributors of the original manufacturer's item will be considered, requiring proof on company letterhead.
- Electronic Submissions: All contractual documents are considered "issued" electronically. Receiving Reports and Invoices must be submitted electronically through PIEE-WAWF.
- DLA Procurement Notes: Several DLA Procurement Notes are applicable, including C02 (Manufacturing Phase-Out), C04 (Unused Former Government Surplus Property), C14 (Nonconforming Packaging), E05 (Product Verification Testing), E06 (Inspection and Acceptance at Source), L06 (Agency Protests), and L31 (Additive Manufacturing).
- Quality Assurance: Contractor is responsible for all inspection requirements and maintaining records for 365 days post-delivery.
- Packaging: MIL-STD 2073 packaging applies.
Additional Notes
Vendors are recommended to provide contact information to NAVSUP WSS Mechanicsburg (NAVSUPWSSITIMPHelpdesk@navy.mil) to receive automated notifications from NECO. Contractors can view orders, contracts, and modifications on the Electronic Document Access (EDA) web tool via the PIEE website (https://piee.eb.mil/). Contact Cerrill McMeekin at CERRILL.MCMEEKIN@DLA.MIL for inquiries.