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 is soliciting quotes for a TRANSMITTER,LIQUID. This opportunity is issued under Special Emergency Procurement Activity (SEPA) - Emergency Acquisition Flexibilities (EAF) authority. Award will be based on the Lowest Price Technically Acceptable (LPTA) criteria. Quotes are due by March 20, 2026.
Scope of Work
This requirement covers the manufacture and quality assurance of the TRANSMITTER,LIQUID, which must conform to specified Cage Code/Reference Number items (e.g., 04034 XM-79660-54-1000-W-L) and be marked according to MIL-STD-130, REV N. A critical requirement is that the material must be mercury-free for use on submarines/surface ships, with strict contamination controls. Packaging must comply with MIL-STD 2073.
Contract & Timeline
- Type: Solicitation (for a supply contract)
- Set-Aside: None specified
- Response Due: March 20, 2026, 8:30 PM UTC
- Published: February 18, 2026, 10:38 PM UTC
Evaluation Factors
Award will be made using the Lowest Price Technically Acceptable (LPTA) criteria as per DFARS 215.101-2-70(a)(1)(i). Offerors must provide a 60-day validity for their quotes and include quantity breaks.
Submission Requirements & Important Notes
- Authorized Distributors: Only authorized distributors of the Original Equipment Manufacturer (OEM) will be considered. Proof of authorization on company letterhead, signed by a responsible official, must accompany the offer. If not the manufacturer, the OEM's CAGE code and part number must be stated.
- Electronic Submission: Electronic submittal of Invoice and Receiving Report (COMBO) through PIEE-WAWF is required. Contractors are encouraged to register for EDA at https://piee.eb.mil/ for order viewing.
- Technical Data: Drawings or technical data are not available for this item.
- Exceptions: When submitting quotes via Electronic Data Interchange (EDI), any exceptions (e.g., Mil specs/standards, packaging, Inspection & Acceptance) must be specified or followed up with a hardcopy.
- Production Facility Changes: Changes to production facilities require written approval from the Contracting Officer and may necessitate a $250 price reduction for administrative costs.
- Contact: MYRON.J.PROGRAIS@DLA.MIL.