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GAGE, COMPOUND PRESS

Active
SPE4A5-26-T-398TFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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This contract for the procurement of two compound press gages under solicitation SPE4A5-26-T-398T specifies the acquisition of NSN 6685010539433. The order requires delivery within five days after order, with FOB origin for both inspection and acceptance. Key technical and quality requirements include adherence to DLA packaging standards, MIL-STD-129 marking, and specific sampling methods based on MIL-STD-1916 or ASQ H1331. Item Unique Identification is not required, and the material has no shelf life restrictions. The shipment is destined for the DZ IKMAL MERKEZI KOMUTLIGI in Derince Izmit, Turkey, with the NUWC Division in Newport, Rhode Island, serving as the freight forwarder. The contract identifies several approved part numbers from manufacturers including Ashcroft Inc, OTSI, and Ametek Inc. All packaging must follow MIL-STD-2073-1E and RP001 requirements, specifically noting the item as a delicate instrument under special marking code 05.

General Info

Procurement of two compound press gages for delivery to Derince Izmit, Turkey.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISIONView Agency

NAICS

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

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

SPE4A5-26-T-398T.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER OEM DIVISION
View Agency Profile
Office AddressUSA
Contacts
APRILE CORLEY
contact@example.gov
+1 (555) 000-0000

Full Description

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GAGE,COMPOUND PRESS
GAGE,COMPOUND PRESS
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
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
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.
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
ASHCROFT INC 38056 P/N 451379SS02L30IMV&30#
O T S I 05825 P/N B48737
AMETEK, INC. 61349 P/N 155202-1901T
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
SPE4A5-26-T-398T
SECTION B
PR: 7017677265 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017677265 0001 EA 2.000
NSN/MATERIAL:6685010539433
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
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:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
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
FREIGHT FORWARDER:
PTK00A
NUWC DIV, NEWPORT
B. SULLIVAN, (401)832-3054 459-8414
47 CHANDLER STREET
NEWPORT, RI 02841-1708
US
FREIGHT SHIPPING ADDRESS:
PTKB00
DZ IKMAL MERKEZI KOMUTANLIGI
DERINCE IZMIT TURKEY
TR
MARKFOR
PTKB00
DZ IKMAL MERKEZI KOMUTANLIGI
DERINCE IZMIT TURKEY
TR
M/F: (TCN) PTKB5461146049
RDD: A44
PROJ: NPT TP 1
SUPP ADD: PAALLJ SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A01 DIST: F9B ADV: 2L FC: 48
SPE4A5-26-T-398T
SECTION B
PR: 7017677265 PRLI: 0001 CONT’D
Need Ship Date:00/00/0000 Original Required Delivery Date:08/03/2026
SPE4A5-26-T-398T NSN/Part Number: 6685-01-053-9433 Quantity: 2 EA Purchase Request: 7017677265QTY: 2 Delivery: 5 days ADO

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CONNECTOR, PLUG, ELEC
Solicitation # SPE4A5-26-T-327K
Solicitation SPE4A5-26-T-327K, issued by the DLA Aviation ASC Supplier Oper OEM Division, is for the procurement of 14 electrical plug connectors (NSN 5935-01-460-6333), specifically Bell Textron Inc part number 30-276-WJ24SA. This critical application item is governed by NAICS code 335931 and requires strict adherence to technical and quality requirements outlined in the DLA Master List, including configuration change management (RQ002) and physical bare item marking (RQ017). The contract specifies a delivery schedule of 171 days after the date of order, with a need ship date of January 31, 2027, and a final required delivery date of April 29, 2029. Delivery is FOB Origin, with the destination and acceptance point located at the DLA Distribution New Cumberland facility in Pennsylvania. Quality assurance is managed through destination inspection using zero-based sampling plans per MIL-STD-1916 or ASQ H1331, with specific AQL levels for critical, major, and minor attributes. Packaging must comply with MIL-STD-2073-1E using a clean and dry preservation method, and marking must follow MIL-STD-129, though Item Unique Identification is not required. Administrative requirements include mandatory electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with various FAR and DFARS clauses regarding hazardous materials, cyber incident reporting, and the prohibition of covered defense telecommunications equipment. Proposals must be submitted electronically via the DLA DIBBS portal by August 13, 2026.
Current-Carrying Wiring Device Manufacturing

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