GAGE, ABSOLUTE PRESS
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The contract pertains to the procurement of 14 units of an absolute pressure gauge, identified by NSN 6685015802875 and part number ZH344H, with a unit price of $14.000 for a total value of $196.000. Delivery is required at the DLA Distribution New Cumberland Facility in Pennsylvania within 171 days after order date, with FOB Destination terms placing transportation risk and cost on the contractor. The item is source-controlled and must be manufactured and tested using limited rights data accessible only to approved vendors, requiring traceability to authorized sources. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, and the sampling plan must conform to MIL-STD-1916, ASQ H1331 Table 1, or an equivalent zero-based method, with acceptance criteria of zero non-conformances for critical, major, and minor attributes assigned AQLs of 0.1, 1.0, and 4.0 respectively. Packaging must comply with MIL-STD-2073-1E using clean/dry preservation (Method 10) with no preservation materials, and marking must follow MIL-STD-129 including the special code 05 for "Delicate instrument." Mercury or mercury compounds are strictly prohibited in packaging, preservation, and marking materials except when functionally integral to components like batteries, fluorescent lamps, or instruments, provided such devices are shock-proof and contain a secondary containment as per NAVSEA 5100-003D. Physical identification of the item is mandatory per RQ017. The contract incorporates multiple FAR/DFARS clauses related to equal opportunity, combating trafficking, employment eligibility, sustainable products, hazardous materials identification, safeguarding covered defense information, whistleblower rights, and cybersecurity compliance with NIST SP 800-171, requiring submission of an assessment score and System Security Plan. Offerors must provide a UEI and CAGE code and certify socioeconomic status such as HUBZone, WOSB, or SDVOSB. Invoicing must be processed through WAWF, and inspection and acceptance occur at the delivery destination by the government. All submissions must be made via DIBBS by May 20, 2026, and the contract type remains unspecified pending award.
General Info
Agency
Contract Value
$69,454NAICS
Place of Performance
VASet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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