TRANSMITTER,PRESSUR

Quick Summary

The Defense Logistics Agency (DLA) Mechanicsburg has issued a solicitation for the procurement of TRANSMITTER,PRESSUR units. This opportunity is a Total Small Business Set-Aside and requires Higher-Level Contract Quality Requirements (ISO 9001) and Inspection at Source. Offers are due by April 13, 2026.

Scope of Work

This procurement covers the manufacture and quality requirements for TRANSMITTER,PRESSUR units. Key requirements include:

• Manufacturing & Design: Units must meet material and physical requirements for specific part numbers (e.g., PGT-SW-50-G2) and CAGE codes (81349, 65048, 34345, 02750).
• Marking: Physical identification in accordance with MIL-STD-130, REV N.
• Configuration Control: Adherence to MIL-STD-973 Short Form procedures, with specific tailoring notes detailed in the solicitation.
• Design Changes: Any changes in design, material, servicing, or part number require prior approval from the NAVICP-MECH Contracting Officer, with specific codes (1-6) for different types of changes.
• Quality Assurance: The contractor is responsible for all inspection requirements, maintaining records for 365 days post-delivery, and ensuring compliance with all contract requirements. This procurement requires Higher Level Inspection.
• Packaging: Must be in accordance with MIL-STD 2073.

Contract & Timeline

• Type: Solicitation
• Set-Aside: Total Small Business
• Response Due: April 13, 2026, 8:30 PM EDT
• Published: March 12, 2026
• Agency: Department of Defense, Defense Logistics Agency, DLA Mechanicsburg
• Product Service Code: 6685 (Pressure, Temperature, And Humidity Measuring And Controlling Instruments)

Evaluation & Submission

• Authorized Distributors: Only authorized distributors of the original manufacturer's item will be considered. Proof of authorization on company letterhead, signed by a responsible official, must be submitted with the offer.
• OEM Information: If not the manufacturer, offerors must state the OEM (CAGE code) and part number.
• Electronic Submission: Orders resulting from this Request for Quotation will require electronic submittal of Receiving Reports and Invoices through the Procurement Integrated Enterprise Environment (PIEE) Wide Area Workflow (WAWF) system. Contractors are recommended to register for EDA at PIEE (piee.eb.mil).
• Exceptions: When submitting quotes via EDI, any exceptions (e.g., Mil specs/standards, packaging) must be specified or followed up with a hardcopy.

Additional Notes

• Drawings or technical data are not available for this item.
• Offerors must specify delivery days ARO and the number of days their offer is valid.
• Contact information (email) for follow-up communications is requested.
• Information on ordering applicable documents (e.g., DODSSP, quicksearch.dla.mil) is provided.
• Changes to production facilities require Contracting Officer approval and may incur a $250 administrative cost reduction.