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This Solicitation opportunity from Department Of Defense was posted on May 18, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SPE4A6-26-T-59V0Federal

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The contract involves the procurement of three units of compound pressure-vacuum dial indicating gauges, specified under part number SC3NN60CWCONAG, adhering to MIL-G-18997E(2) revision 2 dated February 26, 2021. The contract follows strict quality and technical requirements as outlined in the DLA Master List of Technical and Quality Requirements, including tailored higher-level contract quality standards and specific packaging, marking, and inspection protocols per military standards such as MIL-STD-1916 for sampling, MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking. Inspection and acceptance are to occur at the origin, with no item unique identification required as per the customer's request. Delivery is expected within 140 days, FOB destination, with zero percent quantity variance allowed, ensuring exact order fulfillment. The contract incorporates various clauses addressing removal of government identification from rejected supplies, measuring and test equipment requirements, and contract data requirements lists for technical data compliance. The specified test location is the Naval Surface Warfare Center Ship Systems Engineering Station in Philadelphia, Pennsylvania. Packaging emphasizes delicate instrument handling, with palletization conforming to DLA packaging standards. The solicitation is managed by the ASC Commodities Division of the Department of Defense, with contact information provided for contract oversight and response submission.

General Info

Procurement of three pressure-vacuum gauges, MIL standards, 140-day delivery, exact quantity required.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

334512 - Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use View NAICS

Place of Performance

UNIT 100509 BOX 1, FPO, AP, 96686, US

Set-Aside

NONE

Documents

(1)

RFQ SPE4A6-26-T-59V0 for DLA Aviation Automated Simplified Acquisition

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
Office AddressUS
Contacts

Full Description

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GAGE,COMPOUND PRESS
GAGE,COMPOUND PRESSURE-VACUUM,DIAL INDICATING
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
RT001: MEASURING AND TEST EQUIPMENT
The following Contract Data Requirements Lists (CDRLs), DD Form 1423s, apply to this procurement. Review the Technical Data Package (TDP) for additional information.
SAMPLING: THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION, STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT UNLESS OTHERWISE SPECIFIED IN THE CONTRACT. RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
CONTRACT DATA REQUIREMENTS LIST (CDRL) APPLIES, SEE TECHNICAL DATA
PACKAGE
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
SEE TECHNICAL DATA PACKAGE
TEST LOCATION: N65540 NAVAL SURFACE WARFARE CENTER SHIP SYSTEMS
ENGINEERING STATION CODE 9532, BUILDING #4 CARDEROCK DIVISION 5001 SOUTH
BROAD STREET PHILADELPHIA PA 19112-1403
SPE4A6-26-T-59V0
SECTION B
IAW BASIC SPEC NR MIL-G-18997E(2) NOT 1
REVISION NR 2 DTD 02/26/2021
PART PIECE NUMBER: SC3NN60CWCONAG
IAW REFERENCE UNK DI-DRPR-80651 NOT 2
REVISION NR DTD 03/15/2022
PART PIECE NUMBER:
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016771852 0001 EA 3.000
NSN/MATERIAL:6685009291185
DELIVERY (IN DAYS):0140
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:Z PRESV MAT:00
WRAP MAT:ZZ CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E9 OPI:M
INTRMDTE CONT:ED INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:05 -05 Delicate instrument
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
FOR ADDITIONAL PACKAGING NSN/Part Number: 0001S00000053 Quantity: 3 EA Purchase Request: 7016771852QTY - See Solicitation Delivery: 140 days ADO