This Solicitation opportunity from Department Of Defense was posted on May 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
GAGE, PRESSURE, DIAL
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This solicitation, issued by the Defense Logistics Agency under solicitation number SPE4A5-26-T-174H, seeks a single commercial off the shelf pressure dial gage with part number 32499816 manufactured by Ingersoll-Rand Co Power Tool Division and identified by NSN 6685017241573. The item is classified as a delicate instrument requiring special handling and marking in accordance with MIL-STD-129 and the special marking code 05. Packaging must conform to MIL-STD-2073-1E with specific preservation, container, and palletization standards outlined in DLA’s RP001 requirements, and all materials must meet the technical and quality criteria referenced in the DLA Master List of Technical and Quality Requirements, with the applicable revision controlled by the solicitation issue date. Delivery is required within 20 days of award to the Naval Amphibious Base in Coronado, California, with FOB origin terms, and inspection and acceptance will occur at the destination. The contract incorporates a comprehensive set of Federal Acquisition Regulation clauses related to whistleblower protections, information disclosure, government work product control, transportation by sea, and prohibitions on internal confidentiality agreements. Offerors must comply with the Buy American Act and Berry Amendment restrictions, maintain current representations in the System for Award Management, and adhere to cybersecurity requirements under NIST SP 800-171 as well as hazardous materials and anti-human trafficking mandates. Payment must be processed through Wide Area Workflow with proper documentation based on the fixed-price nature of the line item. Quotations must be submitted via the DLA Internet Bid Board System by May 28, 2026, and only one unit is required at a total price of $1.00. The solicitation is not a small business set-aside, and contractors must affirm their entity details including CAGE code and designation as OEM or distributor. All submissions are subject to verification of SAM compliance, and failure to meet any packaging, marking, or statutory requirement may result in rejection of the quotation.
General Info
Agency
Contract Value
$315.98NAICS
Place of Performance
NAVAL AMPHIB BASE CORONADO, SAN DIEGO, CA, 92155-5993, USASet-Aside
Awardee
Award Issued Date
Timeline
Submission Closed
Organization & Contact Information
Full Description
GAGE,PRESSURE,DIAL
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
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
INGERSOLL-RAND CO POWER TOOL DIV 65853 P/N 32499816
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 7016789887 0001 EA 1.000
NSN/MATERIAL:6685017241573
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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
SPE4A5-26-T-174H
SECTION B
PR: 7016789887 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N53257
ASSAULT CRAFT UNIT ACU 1
COMM 619 437 5993 DSN 577 5993
NAVAL AMPHIB BASE CORONADO
SAN DIEGO CA 92155-5993
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N53257
ASSAULT CRAFT UNIT ONE
NAB CORONADO
3226 TARAWA RD BLDG 109
SAN DIEGO CA 92155
US
M/F: (TCN) N5325751620953
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A4A DIST: V9B ADV: 2A FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:05/13/2026
SPE4A5-26-T-174H NSN/Part Number: 6685-01-724-1573 Quantity: 1 EA Purchase Request: 7016789887QTY: 1 Delivery: 20 days ADO
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