TRANSDUCER,MOTIONAL
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) Maritime Mechanicsburg has issued a solicitation for the manufacture and supply of a TRANSDUCER,MOTIONAL (Product Service Code 6695 - Combination And Miscellaneous Instruments). This solicitation is being issued under Emergency Acquisition Flexibilities (EAF) and requires offers from authorized distributors of the Original Equipment Manufacturer (OEM). The solicitation has been amended to extend the response date. Quotes are due by June 25, 2026, at 8:30 PM ET.
Scope of Work
This contract requires the manufacture of the TRANSDUCER,MOTIONAL according to specified quality requirements. Key aspects include:
- Adherence to the design represented by Cage Code 07482, reference number L49921P02.
- Physical identification (marking) in accordance with MIL-STD-130, REV N, 16 NOV 2012.
- Strict procedures for any changes in design, material, servicing, or part number, requiring Contracting Officer approval.
- Contractor responsibility for all inspection requirements and compliance with the contract/purchase order.
- Packaging, preservation, and marking in accordance with MIL-STD 2073.
Contract & Timeline
- Opportunity Type: Solicitation (Request for Quotation)
- Response Due: June 25, 2026, 8:30 PM ET
- Published Date: June 4, 2026
- Set-Aside: None specified; however, consideration for award is limited to authorized distributors of the original manufacturer. Proof of authorization is required with the offer.
- Payment: Electronic submission of Receiving Reports and Invoices through PIEE-WAWF.
Key Requirements & Notes
- Drawings or technical data are not available for this item.
- Offerors who are not the manufacturer must state the OEM's CAGE code and part number.
- Vendors are recommended to provide contact information to NAVSUP WSS Mechanicsburg to receive automated notifications from Navy Electronic Commerce Online (NECO) and register for the Electronic Document Access (EDA) web tool at PIEE (https://piee.eb.mil/).
- Applicable DLA Procurement Notes include C02, C04, C14, E05, E06, L06, and L31.
- All contractual documents are considered 'issued' when deposited in mail, transmitted by facsimile, or sent by electronic commerce methods.
Contact Information
For inquiries, contact JOSHUA.GINSBURG@DLA.MIL or call 717-550-3122.