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GAGE, PRESSURE, DIAL

Awarded
SPE4A5-26-T-142RFederal

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The contract is for the procurement of 42 units of a GAGE, PRESSURE, DIAL with NSN 6685005266873 and part number ASHCROFT INC 38056 P/N 25-1009-AW-02L100PSI, issued under solicitation SPE4A5-26-T-142R with a response deadline of May 22, 2026. Delivery is required 171 days after the order date, with the original delivery due by August 19, 2026, and a new need date of November 10, 2026. All items must be shipped FOB origin to DLA Distribution Depot Hill at Hill AFB, Utah, with inspection and acceptance occurring at the destination. Quantity variance is strictly zero percent, and the unit price is $42.00, resulting in a total price of $1,764.00. Packaging must conform to MIL-STD-2073-1E with specific codes for preservation, container types, and packaging method, including palletization per DLA’s RP001 requirements. Marking must follow MIL-STD-129 with a special code “05 – Delicate instrument,” and bare item marking must display the manufacturer's part number as required. Government identification must be removed from non-accepted supplies, and all shipments must be properly labeled per Hazard Communication Standard and nuclear material notification rules if applicable. Compliance with quality and inspection standards is mandatory, using MIL-STD-1916 or ASQ H1331 Table 1 for sampling, with zero non-conformances required unless otherwise specified. Critical, major, and minor attributes are assigned verification levels VII, IV, and II with corresponding AQLs of 0.1, 1.0, and 4.0. Inspection and acceptance are conducted by the Government at the destination. The contract incorporates multiple FAR and DFARS clauses including those on small business representation, employment eligibility, anti-trafficking, hazardous materials, cybersecurity compliance per NIST SP 800-171, and subcontracting requirements for commercial items. The contract is structured as a simplified acquisition through DIBBS, requiring electronic submission only with no paper or email alternatives permitted. All offerors must provide a Unique Entity ID and CAGE code, and

General Info

Procurement of 42 dial pressure gauges, delivered to Hill AFB Utah within 171 days, meeting military standards.

Contract Value

$2,388.96

NAICS

334519 - Other Measuring and Controlling Device Manufacturing

Place of Performance

NC, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE4A5-26-T-142R

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SPE4A5-26-P-5371 - Order for Supplies or Services

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA

Full Description

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DLA award SPE4A526P5371 posted on DIBBS. Awardee: DAUGHTRIDGE SALES COMPANY, INC. (CAGE 5X318) Total Contract Price: $2,388.96 Award Date: 05-28-2026 Solicitation: SPE4A5-26-T-142R Line items: - GAGE, PRESSURE, DIAL (NSN/Part 6685005266873, PR 7016787467)

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Same NAICS industry code

NAICS: 334519
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Solicitation SPE4A5-27-T-2034 is a request for quotations from the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 12 humidity-temperature probes, identified by NSN 6685008037705. This critical application item must adhere to basic specification MIL-DTL-27723F and utilize connector class H per MIL-DTL-5051H with pin arrangements following MIL-STD-1651A Appendix A. The contract requires a first article test consisting of three probes, with the resulting test report conforming to MIL-HDBK 831. A specific focus is placed on monitoring sensor resistance during testing to ensure conformance with section 3.4.2.1, as failure to maintain these values will result in sensor failure. The procurement is not a small business set-aside and requires compliance with the Buy American Act and the Berry Amendment. Delivery is set as FOB Origin, with inspection and acceptance also occurring at the origin. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Due to the nature of the materials, suppliers must provide Safety Data Sheets and Hazard Warning Labels for approval by technical personnel prior to award in accordance with 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to NIST SP 800-171 and DFARS cybersecurity standards for safeguarding covered defense information.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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