TRANSDUCER DIFF PRE
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) SPRMM1 DLA MECHANICSBURG has issued a Solicitation for the manufacture and supply of TRANSDUCER DIFF PRE. This opportunity requires adherence to specific technical and quality standards, including a critical mercury-free requirement for items intended for submarine/surface ship use. Quotes are due by April 30, 2026.
Scope of Work
This contract covers the manufacture and quality requirements for the TRANSDUCER DIFF PRE, identified by Cage Code 81412 and reference number 24-49654. Key technical specifications include marking in accordance with MIL-STD-130, REV N, and strict controls on design changes and material substitutions. A primary requirement is that the material must be mercury-free for use on submarines/surface ships, with specific protocols for testing and approval if mercury inclusion is necessary.
Contract & Timeline
- Opportunity Type: Solicitation
- Product Service Code: 6695 (Combination And Miscellaneous Instruments)
- Set-Aside: None (Open Competition)
- Evaluation: Award will be made using the Lowest Price Technically Acceptable (LPTA) criteria per DFARS 215.101-2-70(a)(1)(i).
- Quote Due Date: April 30, 2026
- Published Date: May 5, 2026 (latest amendment)
Key Requirements for Offerors
- Authorized Distributors: Only authorized distributors of the Original Equipment Manufacturer (OEM) will be considered. Proof of authorization on company letterhead is required with the quote.
- OEM Information: If not the manufacturer, offerors must state the OEM's CAGE code and part number.
- Electronic Submission: Quotes should be submitted via Electronic Data Interchange (EDI). Any exceptions to solicitation requirements (e.g., Mil specs, packaging, inspection) must be specified.
- Payment & Invoicing: Utilize Wide Area Workflow (WAWF) for Invoice and Receiving Report (COMBO) electronic submittal through PIEE-WAWF.
- Inspection: DLA Procurement Note E06 (Inspection and Acceptance at Source) applies. Contractor is responsible for all inspection requirements.
- Production Facility Changes: Changes require Contracting Officer approval and a $250 price reduction for administrative costs.
- Quantity Breaks: Offerors must provide quantity breaks with their quotes.
Additional Notes
Vendors are recommended to provide contact information to NAVSUP Weapon System Support (WSS) Mechanicsburg to receive automated notifications from Navy Electronic Commerce Online (NECO) and register for the Procurement Integrated Enterprise Environment (PIEE) Electronic Data Access (EDA) web tool. Contact for inquiries: CERRILL.MCMEEKIN@DLA.MIL.