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) Mechanicsburg is soliciting offers for TRANSDUCER,MOTIONAL (PSC 6695). This is a solicitation for the manufacture and supply of specific transducer items. Only authorized distributors of the original manufacturer's item will be considered for award. Award will be based on the Lowest Price Technically Acceptable (LPTA) criteria. Offers are due by June 8, 2026, at 8:30 PM EDT.
Scope of Work
This contract requires the manufacture and supply of TRANSDUCER,MOTIONAL items, adhering to specific contract quality requirements. Key technical details include:
- Cage Code/Reference Numbers: 02750 (41GP21EV-60D1) and 07482 (L22159P09).
- Marking: Items must be physically identified in accordance with MIL-STD-130, REV N.
- Design Changes: Any changes in design, material, servicing, or part number require prior approval from the NAVICP-MECH Contracting Officer.
Contract Details
- Opportunity Type: Solicitation
- Quality Requirement: Higher-Level Contract Quality Requirement (ISO 9001).
- Inspection: Inspection of supplies is fixed-price, with DLA Procurement Note E06 (Inspection and Acceptance at Source) applicable.
- Payment: Electronic submittal of Invoice and Receiving Report (COMBO) through PIEE-WAWF is required.
- Packaging: MIL-STD 2073 packaging applies.
- NAICS: 334515 (Measuring, Medical, and Controlling Devices Manufacturing) with a size standard of 750 employees.
Key Requirements for Offerors
- Authorized Distributors: Offerors must provide proof of being an authorized distributor of the original manufacturer on company letterhead, signed by a responsible official, with their offer.
- OEM Information: If not the manufacturer, state the Original Equipment Manufacturer (OEM) CAGE code and part number.
- Delivery/Offer Validity: Offerors must specify delivery days ARO (After Receipt of Order) and the number of days their offer is valid.
- Electronic Data Interchange (EDI): Specify any exceptions (e.g., Mil specs/standards, packaging, Inspection & Acceptance) when submitting quotes via EDI.
- Contact Information: Provide an email address for follow-up communications.
- Production Facility Changes: Changes to production facilities require written approval from the Contracting Officer and a $250 price reduction for administrative costs.
Evaluation & Award
Award will be made using the Lowest Price Technically Acceptable (LPTA) criteria, as per DFARS 215.101-2-70(a)(1)(i).
Important Notes
Vendors are recommended to contact NAVSUP WSS Mechanicsburg to receive automated notifications from NECO when contracts/modifications are issued. Contractors can view orders, contracts, and modifications at the PIEE-EDA web tool (https://piee.eb.mil/).
Primary Point of Contact: JOSHUA.GINSBURG@DLA.MIL, Phone: 717-550-3122.