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 has issued a Solicitation for TRANSMITTER,PRESSUR. This opportunity was amended to remove the Small Business Set-Aside due to a lack of bids, making it an unrestricted competition. The new due date for quotes is March 18, 2026.
Scope of Work
This solicitation is for the procurement of TRANSMITTER,PRESSUR items. Key requirements include:
- Cage Code/Reference Number Items: Furnished items must match specified Cage Code(s) and reference number(s) (e.g., 65048 PX2422A-139, 65048 89PCTGP200G2).
- Marking: Items must be physically identified in accordance with MIL-STD-130, REV N, 16 NOV 2012.
- Design Changes: Strict procedures for changes in design, material, servicing, or part number, requiring Contracting Officer approval.
- Quality Assurance: Contractor is responsible for all inspection requirements and maintaining records for 365 days post-delivery.
- Packaging: Preservation, packaging, packing, and marking must comply with MIL-STD 2073.
Contract & Timeline
- Opportunity Type: Solicitation
- Set-Aside: None (Unrestricted Competition)
- Quote Due Date: March 18, 2026, 8:30 PM EST
- Published Date: February 20, 2026
- Agency: DLA Mechanicsburg
- Product Service Code: 6685 - Pressure, Temperature, And Humidity Measuring And Controlling Instruments
Key Requirements & Submission
- Authorized Distributors: Consideration for award will only be given to authorized distributors of the original manufacturer's item. Proof of authorization on company letterhead is required with the offer.
- OEM Information: If not the manufacturer, offerors must state the OEM (CAGE code) and part number.
- Electronic Submission: Any resulting order will require electronic submittal of Receiving Reports and Invoices through PIEE-WAWF.
- Contact: ANDREW.ETHEREDGE@DLA.MIL, 614-693-0591.
Additional Notes
Vendors are recommended to register with NECO and EDA (via PIEE website) to receive automated notifications for contracts and modifications. DLA Procurement Notes, including E06 Inspection and Acceptance at Source (JUN 2018), are applicable.