GAGE, DIFFERENTIAL, D
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The contract concerns the procurement of 34 units of a Differential Gauge, identified by National Stock Number 6685-01-421-4026, under solicitation SPE4A6-26-T-71W7 issued by the ASC Commodities Division of the Department of Defense. The item must comply with technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with specific verification levels assigned to critical, major, and minor attributes as VII, IV, and II respectively, or corresponding AQLs of 0.1, 1.0, and 4.0. Sampling must follow MIL-STD-1916, ASQ H1331 Table 1, or an equivalent zero-based plan, with zero non-conformances required for MIL-STD-105/ASQ Z1.4 unless otherwise specified. Mercury and mercury-containing compounds are strictly prohibited in the product or its contact surfaces except for functional uses in specified devices like batteries, fluorescent lamps, sensors, and weapon systems, and any portable devices containing mercury must be shockproof with a secondary containment boundary as mandated by NAVSEA 5100-003D. Packaging must adhere to MIL-STD-2073-1E with QUP 001, preservation method 10, and specific materials and container codes as defined, while marking must follow MIL-STD-129 with the special code “Delicate instrument.” Palletization and hazardous material handling must conform to RP001 and IP025, and mercury is explicitly banned from all packaging and preservation processes per IP056. Delivery is due within 171 days after order, FOB origin, to the DLA Distribution facility at New Cumberland, Pennsylvania, with inspection and acceptance occurring at the destination. The solicitation is a small business set-aside under NAICS code 334519 and requires compliance with the Berry Amendment and Buy American Act, with domestic material restrictions applicable. Contractors must be registered in SAM, submit representations regarding small business status including joint ventures, and affirm compliance with cybersecurity requirements including NIST SP 800-171 under deviation 2026-O0025. Additive manufacturing is prohibited for the item unless authorized. Payment requires submission of invoices and receiving reports via WAWF, and offers must be received by June 4, 2026
General Info
Agency
Contract Value
$254,520.6NAICS
Place of Performance
VASet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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