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) Aviation at Philadelphia, PA has awarded a Firm Fixed-Price contract to Simmonds Precision, a Transdigm Company, for TRANSMITTER, LIQUID (NSN 6680-01-437-8184) valued at $61,425.67. This was a sole-source award due to Simmonds Precision owning the necessary drawings and being the only known competitor.
Scope of Work
This Delivery Order procures 19 units of TRANSMITTER, LIQUID (CLIN 0001) in support of the P3C Patrol Aircraft Platform. Key requirements include:
- Packaging in accordance with MIL-STD-2073.
- Inspection and acceptance at the contractor's source location by the Contract Administration Office (CAO).
- Compliance with specific Foreign Military Sales (FMS) requirements.
- Consideration of Critical Safety Item (CSI) aspects and unique item identification for items valued at $5,000 or more.
Contract & Timeline
- Type: Firm Fixed-Price Delivery Order
- Value: $61,425.67
- Awarded To: Simmonds Precision, a Transdigm Company (CAGE Code 89305)
- Award Date: May 5, 2026 (Delivery Order date)
- Published Date: May 7, 2026 (Award Notice)
- Period of Performance: Delivery by June 1, 2027
- Set-Aside: Not applicable (Sole Source)
Evaluation
This award was made on a sole-source basis due to Simmonds Precision owning the proprietary drawings and being the only known competitor.
Additional Notes
This is a Critical Application Item (CAI) issued under EAF (formerly SEPA). The contract includes FAR 52.222-90, "Addressing DEI Discrimination by Federal Contractors." Payment requests and receiving reports are processed via Wide Area Workflow (WAWF). Early and partial deliveries are preferred.