TRANSMITTER,LIQUID
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 the procurement of TRANSMITTER,LIQUID (Product Service Code 6680). This opportunity requires adherence to specific quality and material standards, including ISO9001 and mercury-free specifications for marine applications. Offers are due by March 9, 2026.
Scope of Work
This procurement covers the manufacture and supply of TRANSMITTER,LIQUID designed to specific Cage Code/Reference Numbers (04034, XM-79648-22-6200-W-BN-1/2) and identified as Gems Sensors Part #181794. Key requirements include:
- Quality Assurance: ISO9001 compliant quality system (MIL-I-45208 also accepted). Higher-level inspection is required.
- Material Specifications: Must be mercury-free for use on submarines/surface ships; strict protocols for mercury contamination prevention and approval for any mercury inclusion. Subcontractor compliance is required.
- Marking: In accordance with MIL-STD-129.
- Packaging: MIL-STD 2073 applies.
Contract & Timeline
- Type: Solicitation
- Set-Aside: None specified
- Response Due: March 9, 2026, 8:30 PM EST
- Published: February 6, 2026
Key Requirements & Instructions
- Authorized Distributors: Only authorized distributors of the Original Equipment Manufacturer (OEM) will be considered. Proof of authorization on company letterhead must accompany the offer.
- Technical Data: Drawings or technical data are not available for this item.
- Electronic Transactions: All contractual documents are considered "issued" electronically. Electronic submittal of Receiving Reports and Invoices via PIEE-WAWF is mandatory. Contractors are encouraged to register for EDA at https://piee.eb.mil/.
- Production Facility Changes: Any changes to production facilities require written approval from the Contracting Officer and may necessitate a $250 price reduction.
- Offer Details: Offerors must specify any exceptions in EDI quotes. If not the OEM, the OEM's CAGE code and part number must be provided.
Contact Information
For inquiries, contact MATTHEW.CRACKER@DLA.MIL or call 717-550-3121.