TRANSMITTER,PRESSUR
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 Request for Quotations (RFQ) for a TRANSMITTER, PRESSUR (NSN 7HH 6685-01-395-4934). This solicitation, amended to incorporate Simplified Acquisition Threshold (SAT) provisions, seeks to procure this item from qualified manufacturers or authorized distributors. Quotations are due by close of business on May 21, 2026.
Scope of Work
The requirement is for a TRANSMITTER, PRESSUR, with technical specifications detailed in Sections C, D, E, and any attachments. Key requirements include:
- Products must be from an approved manufacturer and listed on a Qualified Products List (QPL).
- Packaging must comply with MIL-STD-2073.
- Higher Level Inspection and Acceptance are required at the origin.
- The item must be physically identified in accordance with MIL-STD-130, REV N, 16 NOV 2012.
Contract & Timeline
- Type: Request for Quotations (RFQ)
- Set-Aside: None specified
- Delivery: Within 30 days of contract issuance.
- Quotation Due: May 21, 2026, COB
- Published: May 15, 2026 (Amendment)
Evaluation
Award will be made using the Lowest Price Technically Acceptable (LPTA) criteria, as per DFARS 215.101-2-70(a)(1)(i). Offerors must be authorized distributors of the original manufacturer, providing proof on company letterhead.
Additional Notes
Drawings or technical data are not available for this item. If the offeror is not the manufacturer, the Original Equipment Manufacturer (OEM) CAGE code and part number must be provided. All contractual documents will be issued electronically. Electronic submittal of Invoice and Receiving Report (COMBO) through PIEE-WAWF is mandatory. Vendors are encouraged to register for EDA at https://piee.eb.mil/ to view orders and modifications.