Portable Pressure and Low Temp Calibrators
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 DLA Maritime - Portsmouth Naval Shipyard is soliciting quotes for Portable Pressure and Low Temperature Calibrators. This is a brand name mandatory requirement for King Nutronics Corporation products. The opportunity is conducted under Full and Open Competition with a Lowest Price Technically Acceptable (LPTA) evaluation. Quotes are due by June 4, 2026, at 3:00 PM EST.
Scope of Work
The requirement is for specific King Nutronics Corporation calibrators:
- Portable Pressure Cal-Water (PN: 3750-2-1), Quantity: 2 EA
- Portable Pressure Cal-Oil (PN: 3750-3-1), Quantity: 1 EA
- Low Temp Calibrator (PN: 3605A-1-101), Quantity: 1 EA
Delivery is FOB Destination to Kittery, ME, with a Required Delivery Date (RDD) of "As Soon As Possible (non-expedited pricing)". Offerors must meet or exceed the RDD.
Contract Details
- Type: Combined Synopsis/Solicitation (RFQ) using Simplified Acquisition Procedures (FAR Part 12 and 13).
- Set-Aside: None (Full and Open Competition).
- NAICS Code: 334513 (Small Business Size Standard: 750 employees).
- Product Service Code: 6630 (Chemical Analysis Instruments).
- Brand Name: Mandatory King Nutronics Corporation. Quotes for other manufacturers will not be considered.
Submission & Evaluation
- Quotes Due: June 4, 2026, 3:00 PM EST.
- Submission Instructions: Quotes must be emailed to Stephen.1.Smith@dla.mil and DLA-KME-QUOTATIONS@DLA.MIL. Submissions must include price(s), FOB point, Cage Code, a point of contact, GSA contract number (if applicable), business size under the NAICS Code, and preferred payment method (Government Commercial Purchase Card (GCPC) or Wide Area Workflow (WAWF)).
- Required Documentation: Offerors must submit descriptive literature demonstrating how their quotation meets required specifications. Failure to provide this may result in technical unacceptability. Completed provisions 52.204-24, 52.204-26, 252.204-7016, and 252.204-7019 are mandatory.
- Evaluation Criteria: Lowest Price Technically Acceptable (LPTA). Technical submissions not meeting minimum requirements will be rated "Unacceptable". The government intends to make a single award without discussions. PPIRS will be used to determine vendor responsibility.
- Key Compliance: Offerors must be registered in the System for Award Management (SAM) at http://www.sam.gov/. NIST SP 800-171 DoD Assessment requirements apply.
Additional Notes
Payment terms are Net 30 Days AFTER acceptance of material. If not the actual manufacturer, the manufacturer's name, location, and business size must be provided. Buy American Act and Free Trade Agreements provisions apply, and vendors must list the country of origin for each line item.