METER RADIATION
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 the manufacture and supply of METER RADIATION (Product Service Code 6625: Electrical And Electronic Properties Measuring And Testing Instruments). This is a Solicitation for a specific item with detailed technical and quality assurance requirements. Proposals are due by June 8, 2026.
Scope of Work
This opportunity requires the manufacture and supply of METER RADIATION, adhering to specified Cage Code/Reference Numbers (99899, 70407). Key requirements include:
- Marking: In accordance with MIL-STD-130, REV N, 16 NOV 2012.
- Design Changes: Strict control over changes in design, material, servicing, or part numbers, requiring Contracting Officer approval.
- Quality Assurance: The contractor is responsible for all inspection requirements, with records maintained for 365 days post-delivery. DLA Procurement Note E06 (Inspection and Acceptance at Source) applies.
- Packaging: Must comply with MIL-STD 2073.
- Technical Data: Drawings or technical data are not available for this item.
Contract & Timeline
- Opportunity Type: Solicitation
- Set-Aside: None specified.
- Proposal Due Date: June 8, 2026, 8:30 PM Z
- Published Date: May 8, 2026, 8:14 AM Z
Evaluation
Award evaluations will be made using the Lowest Price Technically Acceptable (LPTA) criteria per DFARS 215.101-2-70(a)(1)(i). Consideration for award will only be given to authorized distributors of the original manufacturer's item. Offerors who are not the manufacturer must state the Original Equipment Manufacturer (OEM) CAGE code and part number.
Additional Notes
All contractual documents are considered "issued" upon deposit in mail, fax, or electronic commerce. Electronic submittal of Invoice and Receiving Report (COMBO) through PIEE-WAWF is required. Changes in production facilities are prohibited without Contracting Officer approval and require a $250 price reduction. Vendors are encouraged to provide contact information to NAVSUP WSS Mechanicsburg for automated notifications.