TRANSMITTER,PRESSUR
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 TRANSMITTER,PRESSUR (Product Service Code 6685). This solicitation is an amendment, removing previous small business restrictions due to a lack of bids, and is now open to all eligible offerors. The purpose is to procure specific pressure transmitters. Quotes are due by February 9, 2026.
Scope of Work
This requirement covers the manufacture and quality assurance for TRANSMITTER,PRESSUR. Items must conform to specified Cage Code/Reference Numbers (e.g., 65048 PX2422A-139; 65048 89PCTGP200G2) and be marked in accordance with MIL-STD-130, REV N, 16 NOV 2012. Changes in design, material, or part number require prior approval from the NAVICP-MECH Contracting Officer, with specific codes (1-6) for different types of changes. The contractor is responsible for all inspection requirements and maintaining records for 365 days. Packaging must comply with MIL-STD 2073. Drawings or technical data are not available for this item. Offerors who are not the manufacturer must state the OEM (cage code) and part number.
Contract & Timeline
- Type: Solicitation (Request for Quotation)
- Set-Aside: None (Small Business Restriction Removed)
- Response Due: February 9, 2026, 8:30 PM UTC
- Published: January 13, 2026
- Payment: Electronic submittal of Receiving Report and Invoices through PIEE-WAWF (Wide Area Workflow).
- Contractual Documents: Issued via mail, facsimile, or other electronic commerce methods.
Evaluation & Submission
Award will be based upon solicitation requirements. When submitting quotes via EDI, offerors must specify any exceptions (e.g., Mil specs/standards, packaging) or follow up with a hardcopy. Changes or requests for changes after award will incur consideration costs. Only authorized distributors of the original manufacturer's item will be considered for award; proof of authorization on company letterhead is required with the offer.
Additional Notes
Offerors are encouraged to provide an email address for follow-up communications. It is recommended that vendors provide contact information to NAVSUP WSS Mechanicsburg to receive automated notifications from Navy Electronic Commerce Online (NECO) and register for Electronic Document Access (EDA) at https://piee.eb.mil/. Applicable DLA Procurement Notes include E06 Inspection and Acceptance at Source (JUN 2018). Information on obtaining document references (e.g., MIL-STDs, commercial specifications) is provided, including specific contacts for NOFORN and Nuclear Reactor publications. Documents and drawings provided by the U.S. Navy will include a distribution statement (A-X).