TRANSMITTER,PRESSUR /6685-01-052-5353NT / C8884-2

The solicitation seeks the procurement of the TRANSMITTER, PRESSUR (NSN 6685-01-052-5353NT, part number C8884-2) from qualified offerors under the NAICS code 336413, with no set-aside designated for small businesses. Issued by the Department of Defense through Ok DLA Aviation at Tinker AFB, Oklahoma, the solicitation closes on July 6, 2026, and requires responses to include quotes for CLINs 0001AA through 0001AG, covering two units of the transmitter, one each for the first article test plan and test report, five additional units, and one final unit for delivery by May 14, 2027, to DMO001. The first article test plan must be delivered within 180 calendar days after receipt of order to FA8111, with early or partial deliveries permitted at no extra cost. The item must be manufactured new and fully compliant with applicable technical specifications, standards, and contract clauses, including rigorous first article inspection to validate conformance to design and engineering requirements. Delivered items must be packaged per MIL-STD-2073-1 and marked according to MIL-STD-129, with additional identifiers such as unit serial numbers and OEM details as specified on AFMC Form 158. The transmitter must also be uniquely identified using IUID standards per MIL-STD-130, with marking location and method determined by the contractor. The contract mandates strict adherence to cybersecurity and supply chain security protocols, including NIST SP 800-171 DOD Assessment Requirements and DFARS 204.7304(e) for safeguarding covered defense information, along with mandatory cyber incident reporting under Class Deviation 2024-O0013. Prohibitions against the use of hexavalent chromium, fluorinated aqueous film-forming foam, foreign-made unmanned aircraft systems, and covered defense telecommunications equipment are enforced. The Buy American and Balance of Payments Program applies, requiring certification of domestic sourcing and compliance with restrictions on acquisitions from non-allied foreign nations. Payment must be requested electronically via Wide Area WorkFlow (WAWF) using Electronic Data Interchange, Secure File Transfer Protocol, or direct web input, with receiving reports meeting DFARS Appendix F standards. Contractors must submit comprehensive