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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GAGE, DIFFERENTIAL, D

Awarded

SPE4A0-26-T-3166Federal

Submission Closed05/26/2026, 05:00:00 PM UTC

Contract Overview

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

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GAGE, DIFFERENTIAL, DIAL

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3 days ago

DEADLINE

in 18 days

AI Contract Overview

The contract specifies the procurement of one unit of a differential gauge, part number 10-5503SS-L-02L-XAJ-10/W, under NSN 6685016679137, for delivery to USS OMAHA (LCS 12) at FPO AP 96694, with a required delivery date of March 24, 2026, and a five-day delivery window from order placement. FOB terms are destination, meaning the contractor bears all costs and risks until the item reaches the specified delivery point. All packaging must conform to MIL-STD-2073-1E, with specific preservation methods, container types, and packaging codes designated, and palletization must comply with DLA’s RP001 packaging requirements. Marking must adhere to MIL-STD-129, including the special marking code 05 indicating a delicate instrument, and bare item marking per RQ017 is mandatory. Barcode compliance including 2D Data Matrix is required, and parcel post shipping is prohibited; shipments must utilize traceable freight methods. Inspection and acceptance occur at origin, with sampling governed by MIL-STD-1916 or ASQ H1331 Table 1, requiring zero non-conformances unless otherwise stated. Critical, major, and minor attributes are assigned verification levels VII, IV, and II, respectively, with corresponding AQLs of 0.1, 1.0, and 4.0. The contract incorporates over 50 FAR and DFARS clauses, including requirements for combating trafficking in persons, employment eligibility verification, sustainable products, hazardous material identification and safety data sheets, safeguarding covered defense information, cybersecurity compliance with NIST SP 800-171, export control restrictions, prohibition of hexavalent chromium, and electronic invoicing via WAWF. Contractor representations regarding small business status, UEI, CAGE code, and potential provision of covered defense telecommunications equipment must be submitted, and any affirmative responses trigger mandatory disclosures. The contract is fixed-price, though the specific type is to be inserted by the contracting officer, and pricing information remains unpopulated, indicating this is a solicitation awaiting proposal submission. All technical and quality requirements are drawn from the DLA Master List, and deviation 2026-00038 applies to numerous clauses. No formal attachments are listed, and evaluation factors

General Info

Procurement of one differential gage for USS Omaha, five-day delivery, strict quality and packaging compliance.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

Contract Value

$4,004.52

NAICS

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

Place of Performance

UNIT 100442 BOX 1, FPO, AP, 96694, USA

Set-Aside

NONE

Awardee

DAUGHTRIDGE SALES COMPANY, INC.

Award Issued Date

05/28/2026, 12:00:00 AM UTC

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedMay 18

Solicitation

AwardedMay 28

Contract was awarded

Submission Closed

05/26/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

Office AddressUSA

Contacts

Danita Davis

contact@example.gov

+1 (555) 000-0000

Full Description

GAGE,DIFFERENTIAL,D
GAGE,DIFFERENTIAL,D
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
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
RT001: MEASURING AND TEST EQUIPMENT
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.
ASHCROFT INC 28066 P/N 10-5503SS-L-02L-XAJ-10/W
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 7016778583 0001 EA 1.000
NSN/MATERIAL:6685016679137
SPE4A0-26-T-3166
SECTION B
PR: 7016778583 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0005
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:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 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
PARCEL POST ADDRESS:
R20141
USS OMAHA (LCS 12)
UNIT 100442 BOX 1
FPO AP 96694
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R20141
USS OMAHA (LCS 12)
DLA VENDORS: USE VSM FOR
US
RDD 999/NMCS SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R201416063W141
RDD: 999
PROJ: 747 TP 1
SUPP ADD: YNEA01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: P9B ADV: FC: NR
Need Ship Date:00/00/0000 Original Required Delivery Date:03/24/2026
SPE4A0-26-T-3166 NSN/Part Number: 6685-01-667-9137 Quantity: 1 EA Purchase Request: 7016778583QTY: 1 Delivery: 5 days ADO