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GAGE, PRESSURE, DIAL IND

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SPE4A5-27-T-1292Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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Solicitation SPE4A5-27-T-1292 is a fixed-price procurement for seven dial indicating pressure gauges (NSN 6685000675262) for the DLA Weapons Support ASC Supplier Oper OEM Division. The required gauges must feature a 4-1/2 inch dial with an aluminum case, rigid stem mount, 0-400 PSI range, and a 1/4 inch NPT bottom connection, maintaining 1/4 of 1 percent accuracy across the entire range. Approved part numbers include Dresser Industries Inc. P/N 45-1082A02L400 and Bristol Babcock Inc. P/N 410R-TEST GAUGE. Delivery is required by August 30, 2027, with a delivery window of 310 days, shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and RP001 for palletization. Items must be marked as delicate instruments per special marking code 05. A critical environmental restriction prohibits the intentional use of mercury or mercury-containing compounds in the hardware, preservation, or packaging. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. Evaluation may include a HUBZone price preference, and the buy is identified as a potential candidate for automated award.

General Info

Fixed-price procurement for seven high-accuracy pressure gauges for DLA Weapons Support.

Agency

Department Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

NAICS

334519 - Other Measuring and Controlling Device Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

1

RFQ SPE4A5-27-T-1292

PDF, High priority: read this firstrfq
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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION
Office AddressUSA
Contacts
Yvonne Jackson-Dias
contact@example.gov
+1 (555) 000-0000

Full Description

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GAGE,PRESSURE,DIAL INDICATING
GAGE, PRESSURE, DIAL INDICATING
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
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
4-1/2 IN. DIAL, ALUMINUM CASE, RIGID STEM MOUNT,
0-400 PSI, 1/4 IN. NPT BOTTOM CONNECTION, WHITE
DIAL, 1/4 OF 1 PERCENT ACCURACY ENTIRE RANGE
DRESSER INDUSTRIES INC.,CAGE 38056
P/N 45-1082A02L400
BRISTOL BABCOCK INC.,CAGE 70462
P/N 410R-TEST GAUGE
TECH DATA
"DLA does not have a bidset available"
SAMPLING: MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS; AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA. PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
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.
SPE4A5-27-T-1292
SECTION B
CRITICAL APPLICATION ITEM
ASHCROFT INC 38056 P/N 1082-4 1/2A-LOWEER1/4NPT0/400PSI
ASHCROFT INC 38056 P/N 45-1082AS-02L-0/400
ASHCROFT INC 38056 P/N 45-1082AS02L400
BRISTOL BABCOCK INC HELICOID 70462 P/N 45-410R-1/4L-0/400
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 7018663528 0001 EA 7.000
NSN/MATERIAL:6685000675262
DELIVERY (IN DAYS):0310
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
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SPE4A5-27-T-1292
SECTION B
PR: 7018663528 PRLI: 0001 CONT’D
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:08/30/2027 Original Required Delivery Date:08/30/2027
SPE4A5-27-T-1292 NSN/Part Number: 6685-00-067-5262 Quantity: 7 EA Purchase Request: 7018663528QTY: 7 Delivery: 310 days ADO

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HOSE, NONMETALLIC
Solicitation # SPE4A5-27-T-1259
Solicitation SPE4A5-27-T-1259 is a federal procurement issued by the DLA Weapons Support ASC Supplier OEM Division for one non-metallic hose, identified as a critical application item. The required part is Hamilton Sundstrand Corporation P/N NV1008194-1 with NSN 4720015468661. The contract specifies a delivery timeframe of 171 days after award, with a need ship date of April 13, 2027, and an original required delivery date of April 12, 2028. Shipping is designated as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict quality and technical standards, including ISO 9001:2015 compliance and sampling methods per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization follows RP001 requirements. Environmental compliance is mandated per NAVSEA 5100-003D regarding mercury containment. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to various DFARS and FAR clauses concerning cybersecurity, domestic sourcing, and the prohibition of certain telecommunications equipment. Inspection and acceptance will occur at the destination.
Rubber and Plastics Hoses and Belting Manufacturing

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NAICS: 332618
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CHAIN, WELDED
Solicitation # SPE4A5-27-T-1181
Solicitation SPE4A5-27-T-1181 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of welded chain, identified by NSN 4010001296049. The requirement consists of two line items totaling 85 units, where each unit of issue consists of 141 feet of chain. Deliveries are scheduled for a required date of July 13, 2027, with a delivery lead time of 171 days. The contract is managed under the First Destination Transportation program with shipping terms set as FOB Origin, with delivery destinations located in Tracy, California, and New Cumberland, Pennsylvania. The contract mandates strict quality and environmental compliance, requiring manufacturers to maintain inspection systems compliant with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the destination, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Packaging and marking must adhere to MIL-STD-129 and MIL-STD-2073-1E, with a specific prohibition on the use of mercury or mercury compounds in preservation and packaging. Additionally, the procurement incorporates various DFARS and FAR clauses, including the Buy American Act and Berry Amendment restrictions, and provides a price evaluation preference for certified HUBZone Small Business Concerns. Invoicing must be processed electronically through the Wide Area WorkFlow system.
Other Fabricated Wire Product Manufacturing

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NAICS: 336412
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PISTON AND ROLLER
Solicitation # SPE4A5-27-T-1286
Solicitation SPE4A5-27-T-1286 is a federal procurement for the acquisition of Piston and Roller assemblies, identified as critical application commercial items. The primary requirement consists of 5,000 units of NSN 2915-00-728-00009, specifically part number 706863-1 from Ontic Engineering and Manufacturing, Inc. The contract also includes a First Article Test requirement for one unit, with a delivery window of 90 calendar days from the contract date. Delivery is set for FOB Origin, with the final destination located at DLA Distribution Cherry Point in North Carolina. The contractor must adhere to stringent quality and technical standards, including ISO 9001:2015 certification and sampling methods per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively. Key regulatory requirements include CMMC Level 2 self-assessment, DFARS safeguarding of covered defense information, and compliance with the Buy American Act and Berry Amendment. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.
Aircraft Engine and Engine Parts Manufacturing

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