DEMISTER
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 the procurement of a DEMISTER. This opportunity, identified as a solicitation, requires the manufacture and adherence to specific quality requirements for the item. The solicitation was amended to extend the quote due date to April 15, 2026. Award will be based on the Lowest Price Technically Acceptable (LPTA) criteria.
Scope of Work
This contract requires the manufacture and quality assurance of the DEMISTER, adhering to specific design and material standards. Key requirements include:
- The DEMISTER must conform to the design represented by CAGE Code 1XSR7, reference number 92072.301.
- Physical identification (marking) must be in accordance with MIL-STD-129.
- Strict mercury-free requirements apply, especially for items intended for submarines/surface ships, with specific protocols for approval if metallic mercury is functionally required.
- Contractors are responsible for all inspection requirements, with an inspection/quality system acceptable to the Government (e.g., MIL-I-45208 or ISO 9001/9002).
- Packaging must comply with MIL-STD 2073.
- Drawings or technical data are not available for this item.
Contract & Timeline
- Type: Solicitation
- Set-Aside: None specified
- Quote Due: April 15, 2026
- Published (Latest Amendment): May 6, 2026
- Agency: DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / SPRMM1 DLA MECHANICSBURG
Evaluation
Award will be made using the Lowest Price Technically Acceptable (LPTA) criteria. Offerors must provide quantity breaks with their quotes. If not the manufacturer, the Original Equipment Manufacturer (OEM) CAGE code and part number must be stated. For items requiring Engineering Source Approval, awards will only be made to vendors approved by the design control activity. Only authorized distributors of the OEM will be considered, and proof of authorization is required.
Additional Notes
All contractual documents will be issued electronically. Electronic submittal of Invoice and Receiving Report (COMBO) through PIEE-WAWF is required. Changes in production facilities require written approval and a price reduction. Vendors are encouraged to provide contact information to NAVSUP WSS Mechanicsburg for automated notifications from NECO and to register for EDA at PIEE.