GAGE, COMPOUND PRESS

The Defense Logistics Agency awarded a contract to MMC METROLOGY LAB, INC. for the procurement of six units of a compound press gauge, identified by NSN 6685011822837, under solicitation SPE4A6-26-T-69L8, with a total contract value of $6,996.00. The award was issued on July 28, 2026, and the contract is not designated as a small business set-aside, although the contractor must still provide representations regarding small business status, including any joint venture affiliations, women-owned or disadvantaged business certifications, and compliance with SAM registration requirements. The item is to be delivered to Tracy, California, with an original required delivery date of September 12, 2026, and a need ship date of November 15, 2026, under FOB Other terms. Performance is governed by a 169-day ADO timeline, and acceptance occurs at the destination per FAR 52.246-2, with inspection and sampling governed by MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan requiring zero non-conformances for acceptance. All packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, including special marking code 05 for delicate instruments, and the use of mercury or mercury compounds is strictly prohibited. Contractual obligations include compliance with the DLA Packaging Requirements for Procurement, proper labeling per the Hazard Communication Standard, and adherence to the DLA Master Solicitation for Automated Simplified Acquisitions, Revision 105. The contract incorporates multiple cybersecurity and information handling clauses, including 252.204-7012 for safeguarding covered defense information and cyber incident reporting, 252.204-7018 prohibiting the acquisition of covered defense telecommunications equipment, and 252.204-7009 and 252.204-7015 governing the handling of third-party cyber incident data and authorized disclosures for litigation. Whistleblower rights, former DoD official compensation restrictions, and prohibitions against mandatory arbitration agreements are also enforced. Payment must be processed electronically through Wide Area WorkFlow (WAWF), requiring submission of both an invoice and receiving report unless an exception applies,