GAGE, DIFFERENTIAL, D

The Defense Logistics Agency is seeking quotes for four units of the GAGE, DIFFERENTIAL, DIAL INDICATING, identified by NSN 6685-00-145-7475, through a Request for Quotations issued under solicitation number SPE4A5-26-T-174Z. The solicitation, posted on May 28, 2026, with a response deadline of June 2, 2026, is classified under NAICS code 334513 and is routed through the DLA Internet Bid Board, with all submissions required to be made electronically via DIBBS. The item is to be delivered FOB Origin within 198 days after the date of order, and acceptance will occur at the destination under FAR 52.246-2, Inspection of Supplies – Fixed Price. Packaging must comply with MIL-STD-2073-1E and DLA RP001, with specific preservation, wrapping, and container codes defined; marking must conform to MIL-STD-129, including a special designation for delicate instruments, and mercury or mercury compounds are strictly prohibited in packaging or preservation. Quality assurance follows MIL-STD-1916, ASQ H1331 Table 1, or an equivalent zero-based sampling plan, with critical, major, and minor defect acceptance levels set at AQL 0.1, 1.0, and 4.0 respectively, and zero non-conformances required if using MIL-STD-105 or ASQ Z1.4. The item is subject to RA001 technical requirements from the DLA Master List and RQ002 configuration change controls, with all technical data accessible via the DLA Cfolders portal and discrepancies reported through the DLA Customer Service website. The contract includes numerous mandatory clauses covering compliance with federal regulations and security requirements, including prohibition of internal confidentiality agreements, mandatory maintenance of System for Award Management (SAM) registrations, employment eligibility verification, combating trafficking in persons, sustainable product preference, hazardous material identification, and safeguarding of contractor information systems. The contractor must comply with NIST SP 800-171 DOD assessment requirements and maintain controls for government personnel work product and information disclosure. Invoicing and payments are exclusively processed through Wide Area WorkFlow (WAWF), requiring a designated electronic business point of contact registered in SAM