TRANSDUCER,PRESSURE

SOL #: SPRMM126QHD15Solicitation

Overview

Buyer

DEPT OF DEFENSE
Defense Logistics Agency
SPRMM1 DLA MECHANICSBURG
MECHANICSBURG, PA, 17055-0788, United States

Place of Performance

Place of performance not available

NAICS

Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals (334515)

PSC

Combination And Miscellaneous Instruments (6695)

Set Aside

No set aside specified

Timeline

1
Posted
May 11, 2026
2
Submission Deadline
Jun 8, 2026, 8:30 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) Mechanicsburg has issued a Solicitation for TRANSDUCER,PRESSURE items. This opportunity will be evaluated using Lowest Price Technically Acceptable (LPTA) criteria. Responses are due by June 8, 2026.

Scope of Work

This requirement is for the manufacture and supply of TRANSDUCER,PRESSURE. The items must conform to the design represented by Cage Code(s) reference number(s), specifically 07482 L63341G01, and be physically identified in accordance with MIL-STD-130, REV N. Strict procedures are outlined for changes in design, material, servicing, or part number, requiring Contracting Officer approval for most changes. Drawings or technical data are not available for this item.

Contract & Timeline

  • Type: Solicitation
  • Set-Aside: None specified
  • Response Due: June 8, 2026, 8:30 PM EDT
  • Published: May 11, 2026, 8:40 AM EDT
  • Issuing Office: SPRMM1 DLA MECHANICSBURG

Evaluation

Award evaluations will be made using the Lowest Price Technically Acceptable (LPTA) criteria per DFARS 215.101-2-70(a)(1)(i).

Additional Notes

Offerors must provide the Original Equipment Manufacturer (OEM) and part number if they are not the manufacturer. Electronic submission of Invoice and Receiving Report (COMBO) through PIEE-WAWF is required for any resulting order. Vendors are recommended to register for EDA at https://piee.eb.mil/ to view orders and modifications. Inspection and acceptance will be at the source, with packaging and final acceptance at a specified location. Contractors must provide proof of being an authorized distributor of the original manufacturer's item if applicable. Production facility changes require Contracting Officer approval and may incur a $250 administrative cost.

People

Points of Contact

JOSHUA.GINSBURG@DLA.MILPRIMARY

Files

Files

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Versions

Version 1Viewing
Solicitation
Posted: May 11, 2026