GAGE, PRESSURE, DIAL IND
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation SPE4A0-27-T-0068 is a fixed-price requirement issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys for one dial indicating pressure gage, NSN 6685014703700, part number 30N102 from Pellerin Milnor Corp. The contract specifies a delivery timeline of five days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The required delivery date is September 21, 2026, and the shipment is designated as an NMCS shipment to be sent via the fastest traceable means to Gatesville, Texas. The contractor must adhere to strict quality and packaging standards, including DLA packaging requirements RP001, MIL-STD-129 for marking and labeling, and ASTM D3951 for commercial packaging of non-hazardous materials. Quality assurance requires sampling in accordance with MIL-STD-1916 or ASQ H1331, with a zero-non-conformance acceptance policy for sample lots. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and cybersecurity safeguarding standards under DFARS 252.204-7012.
General Info
Place of Performance
BLDG 56767, GATESVILLE, TX, 76528-4604, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
GAGE,PRESSURE,DIAL
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
PELLERIN MILNOR CORP, CAGE 94830
P/N 30N102
TECH DATA:
"DLA does not have a bidset available"
PELLERIN MILNOR CORPORATION 94830 P/N 30N102
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 7018434698 0001 EA 1.000
NSN/MATERIAL:6685014703700
DELIVERY (IN DAYS):0005
SPE4A0-27-T-0068
SECTION B
PR: 7018434698 PRLI: 0001 CONT’D
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W806DY
W6KE ECS 64GATESVILLE TX
200 PARK AVENUE
BLDG 56767
GATESVILLE TX 76528-4604
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W806DY
W6KE ECS 64GATESVILLE TX
200 PARK AVENUE
BLDG 56767
GATESVILLE TX 76528-4604
US
MARKFOR
W806DY
W6KE ECS 64GATESVILLE TX
200 PARK AVENUE
BLDG 56767
GATESVILLE TX 76528-4604
US
M/F: (TCN) W806DY62530127
RDD: N
PROJ: TP 1
SUPP ADD: W90DAN SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
SPE4A0-27-T-0068
SECTION B
PR: 7018434698 PRLI: 0001 CONT’D
DIC: A3A DIST: ADV: FC: MT
Need Ship Date:00/00/0000 Original Required Delivery Date:09/21/2026
SPE4A0-27-T-0068 NSN/Part Number: 6685-01-470-3700 Quantity: 1 EA Purchase Request: 7018434698QTY: 1 Delivery: 5 days ADO
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