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 proposals for TRANSMITTER,PRESSUR. This is a solicitation for the manufacture and supply of this specific item, requiring adherence to detailed quality and technical specifications. Responses are due by February 23, 2026.
Scope of Work
This requirement covers the manufacture and quality assurance for the TRANSMITTER,PRESSUR. Key specifications include:
- Item Identification: Cage Code 81349, Reference Number PGT-GP-300-G2.
- Marking: Must comply with MIL-STD-130, REV N, 16 NOV 2012.
- Design Changes: Strict procedures for any changes in design, material, servicing, or part number, requiring Contracting Officer approval.
- Qualification: Products must be qualified and listed on Qualified Products List (QPL) 24212. Only offerors with QPL-approved products will be considered.
- Inspection: Contractor is responsible for all inspection requirements, maintaining records for 365 days post-delivery.
- Packaging: Preservation, packaging, packing, and marking must be in accordance with MIL-STD 2073.
Contract & Timeline
- Type: Solicitation (for a contract/purchase order)
- Set-Aside: None specified.
- Response Due: February 23, 2026, 8:30 PM EST
- Published: January 22, 2026, 9:43 AM EST
Evaluation
Consideration for award will be given only to authorized distributors of the original manufacturer's item. Proof of authorized distributorship on company letterhead, signed by a responsible official, must be submitted with the offer. If not the manufacturer, the OEM's CAGE code and part number must be provided.
Additional Notes
- Drawings/Technical Data: Not available for this item.
- Electronic Submission: Receiving Reports and Invoices must be submitted electronically through PIEE-WAWF. Vendors are recommended to register for EDA at https://piee.eb.mil/.
- DLA Procurement Notes: Applicable DLA Procurement Notes, including E06 Inspection and Acceptance at Source and UCF SECTION F PRODUCTION FACILITY CHANGES, are available at http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx.
- Contact: For follow-up communications, please provide an email address. The primary point of contact is DAVID.T.SEROTKIN@DLA.MIL.