GAGE, DIFFERENTIAL P
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract pertains to the procurement of a GAGE, DIFFERENTIAL P under solicitation SPE4A0-26-T-3143, with a single unit quantity of one piece to be delivered within five days after award to USS THOMAS HUDNER DDG116 at FPO AA 34087 under FOB Destination terms. The item is identified by NSN 6685219146101 and must comply with extensive military and DLA-specific technical, packaging, and marking standards. Packaging must adhere to MIL-STD-2073-1E with specific preservation codes including PRES MTHD 10 and CLNG/DRY 1, and no mercury or mercury compounds may be used in preservation, packaging, or marking per IP056. Marking must conform to MIL-STD-129, including the contract number, NAWC CAGE code, and part number on bare items, with no special marking required. The item must also meet NAVAIR aircraft launch and recovery equipment traceability requirements and be shipped via traceable transport methods; parcel post is strictly prohibited. Quality assurance requires sampling in accordance with MIL-STD-1916 or ASQ H1331 Table 1, using a zero-based acceptance plan with zero non-conformances permitted unless otherwise specified. Critical, major, and minor attributes must be assigned verification levels VII, IV, and II, or corresponding AQLs of 0.1, 1.0, and 4.0. Mercury is prohibited except for exempted uses such as functional components in batteries, instruments, sensors, weapon systems, or chemically specified reagents, with all mercury-containing portable devices requiring shock-proof housing and secondary containment per NAVSEA 5100-003D. The contract incorporates numerous FAR and DFARS clauses addressing trafficking in persons, employment eligibility, sustainable products, cybersecurity safeguards, contractor information systems, subcontractor controls, hazardous material reporting, export controls, and whistleblower protections. Invoicing must be submitted electronically via WAWF using the appropriate document types, and all proposals must be submitted through the DIBBS portal before the response deadline of May 26, 2026. Acceptance occurs at the destination, and the government retains full inspection authority. Offerors must provide their UEI and CAGE code, and declare size status and socioeconomic certifications if applicable, with strict flow-down
General Info
Agency
Contract Value
$3,462NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
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