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GAGE, PRESSURE, DIAL IND

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SPE4A5-26-T-312GFederal

Contract Overview

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

AI Contract Overview

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The contract is for the procurement of two pressure dial indicating gauges with NSN 6685-01-400-2917 and part number 4992480-0021, delivered FOB origin within 116 days, with no quantity variance allowed. All items must comply with DLA packaging requirements per MIL-STD-2073-1E and marking standards per MIL-STD-129, including a special delicate instrument marking. Packaging must use preservation methods designated as PRES MTHD 10 and CLNG/DRY 1, with unit and intermediate containment coded E5 and no cushioning material. Mercury and mercury-containing compounds are strictly prohibited in any part of the hardware, preservation, packaging, or marking except for approved functional uses such as batteries, fluorescent lights, sensors, controls, weapon systems, or specified chemical reagents; portable devices containing mercury must include a secondary containment barrier. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 with zero non-conformances unless otherwise stated, and attributes are assigned verification levels or AQLs as specified. Documentation for source approval is required, and the item is classified as a critical application component. Delivery is directed to the DLA Distribution facility in New Cumberland, Pennsylvania, with transportation governed by DLAD procedural notes. The contract was issued under solicitation SPE4A5-26-T-312G, with a response deadline of August 5, 2026, and a required delivery date of July 28, 2026, under a federal acquisition framework governed by DLA technical and quality standards incorporated by reference.

General Info

Procure two pressure gauges, FOB origin, compliant with MIL-STD packaging, no mercury, zero defects, deliver to New Cumberland by July 28, 2026.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISIONView Agency

NAICS

334512 - Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance UseView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

SPE4A5-26-T-312G.pdf

PDF

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER OEM DIVISION
View Agency Profile
Office AddressUS
Contacts
SIOBHAN WALKER
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 INDENTIFICATION/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.
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).
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
CRITICAL APPLICATION ITEM
MAROTTA CONTROLS INC 99657 P/N 4992480-0021
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.
SPE4A5-26-T-312G
SECTION B
PR: 7017662720 PRLI: 0001 CONT’D
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 7017662720 0001 EA 2.000
NSN/MATERIAL:6685014002917
DELIVERY (IN DAYS):0116
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:E5 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:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:00/00/0000
SPE4A5-26-T-312G
SECTION B
PR: 7017662720 PRLI: 0001 CONT’D
Original Required Delivery Date:07/28/2026
SPE4A5-26-T-312G NSN/Part Number: 6685-01-400-2917 Quantity: 2 EA Purchase Request: 7017662720QTY: 2 Delivery: 116 days ADO

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DIBBS
PLATE, STRUCTURAL, AIThe contract calls for the delivery of five structural plates designated as AI, identified by NSN 1560-01-716-9242, under solicitation SPE4A5-26-T-311K, with a required delivery date 197 days after award and a need ship date of May 12, 2026. The items must be supplied FOB origin with zero tolerance for quantity variance and are subject to inspection and acceptance at the destination. Packaging must comply with DLA’s specific procurement requirements, including MIL-STD-129 for marking and labeling, and ASTM D3951 for commercial packaging unless the material is classified as hazardous, in which case Fed-Std-313 and TQ requirement IP025 apply. All packaging and palletization must adhere to RP001, and the Unit of Issue is EA. Supplier compliance with technical and quality standards referenced in the DLA Master List is mandatory, including CMMC Level 2 self-assessment, ISO 9001:2015, and requirements related to measuring equipment and removal of government identification from non-accepted items. Item Unique Identification is not required per the service customer’s request. Sampling follows Sikorsky Corporation’s alternate plan QAP 1201, which must meet or exceed ASQ H1331 or MIL-STD-1916. Delivery is to DLA Distribution at the New Cumberland Facility in Pennsylvania, with transport instructions governed by DLAD procedural notes. The contract is under the NAICS code 336413, managed by the Department of Defense’s ASC Supplier Operations OEM Division, with Johquin Wiley as the primary point of contact.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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COVER, SHIPPING AND STOThe contract specifies the procurement of 139 units of a shipping and storage container with NSN 8140-01-593-3819 under solicitation SPE4A5-26-Q-0654, with a delivery requirement of 323 days after award. Technical and quality requirements referenced in the contract are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. Documentation for source approval, packaging standards per DLA guidelines, export control compliance, and inspection procedures at origin are mandatory. Configuration changes require formal engineering change proposals for any deviation or waiver. The item is not subject to Item Unique Identification per service customer request, but all non-accepted supplies must have government identification removed. Technical data associated with this item is subject to ITAR or EAR export controls, restricting disclosure to foreign persons, including foreign nationals within the U.S., and requires prior authorization from the Department of State or Commerce. Access to this controlled data is limited to contractors with approved JCP certification, completed DOD export control training, and DLA authorization. The contract is managed by the Department of Defense’s ASC Supplier Operations OEM Division, with Donetta Nelson as the primary point of contact, and responses must be submitted by August 9, 2026.

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NAICS: 332216
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INSERTER AND REMOVEThe contract specifies the supply of five units of an insert and remove item with NSN 5120-01-472-6224 and part number A10002-7, sourced from either The Boeing Company or Aeroforge Inc, under solicitation SPE4A5-26-T-311Y. Delivery is required FOB origin within 164 days of contract award, with strict zero variance in quantity and inspection and acceptance occurring at the destination facility in New Cumberland, Pennsylvania. All items must comply with DLA’s Master List of Technical and Quality Requirements, which take precedence over other standards such as ASTM D3951, and packaging must adhere to MIL-STD-129 and RP001 DLA Packaging Requirements, including palletization and labeling. Unit of issue is each (EA), and the contract mandates adherence to MIL-STD-1916 or equivalent zero-based sampling plans, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Cybersecurity compliance requires CMMC Level 2 self-assessment, and government identification must be removed from non-accepted supplies per RQ011. Physical identification of bare items follows RQ017, and item unique identification is waived per DFARS 252.211-7003(c)(1)(i). Measuring and test equipment must meet RT001 standards, and all documentation for source approval submissions follows RC001. The delivery address, transportation protocols, and parcel post instructions are detailed, with a required ship date of January 17, 2027, and an original required delivery date of January 12, 2028.
Saw Blade and Handtool Manufacturing

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NAICS: 332618
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WIRE ROPE ASSEMBLY,The contract specifies the procurement of a wire rope assembly with part number 582-7006 and NSN 4010-01-618-1374, for a quantity of eight units, under solicitation SPE4A5-26-T-311V. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with applicable revisions determined by the solicitation or award date depending on acquisition size. Packaging must comply with MIL-STD-2073-1E and DLA packaging standards, with marking adhering to MIL-STD-129 and no special marking codes applied. Inspection and acceptance occur at the destination, with zero tolerance for non-conformances required under sampling protocols aligned with MIL-STD-1916 or ASQ H1331, where critical, major, and minor attributes are verified at levels VII, IV, and II respectively. Delivery is required within 20 days FOB origin, with no variance allowed in quantity, and shipment must be transported by the fastest traceable means, excluding parcel post, to the specified vessel shipment address at Port Hueneme, California. The item is designated for U.S. Marine Corps Underwater Construction Team 2, with a required delivery date of July 17, 2026, and the contract is governed by federal procurement rules under NAICS code 332618, issued by the Department of Defense’s ASC Supplier OEM Division.
Other Fabricated Wire Product Manufacturing

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NAICS: 332999
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CLAMP, WIRE ROPE, BOLTEDOfferors must comply with strict requirements regarding telecommunications equipment, domestic sourcing, and additive manufacturing under this solicitation. The offeror certifies that it will not provide covered telecommunications equipment or services as defined by FAR 52.204-24 and DFARS 252.204-7016, and must adhere to the Berry Amendment and Buy American Act restrictions, with the Berry Amendment threshold now set at $150,000. Any use of non-domestic materials requires full disclosure to the point of contact specified in the solicitation. Small business joint ventures must submit required representations for eligibility under designated small business categories. Fast Pay is not available for this procurement, and offerors are strongly encouraged to provide quantity ranges due to the fluctuating nature of purchase requests, enabling buyers to consolidate or adjust orders without resolicitation. Offers must be submitted through DIBBS, and those unable to submit by the closing date must file a “No Bid” with an anticipated quote date to avoid assumptions of non-responsiveness. Contractors must register via the new AMPS system within two months to gain access to the Vendor Shipment Module for shipping to DLA, and VSM WebServices users must update their internal schemas to maintain functionality. Offers containing items produced using additive manufacturing are ineligible for award unless prior approval is obtained from the contracting officer. The item under solicitation is a CLAMP, WIRE ROPE, BOLTED, NSN 4030-01-273-4636, with a single unit required and delivery expected 125 days after award, sourced from San Diego, California.
All Other Miscellaneous Fabricated Metal Product Manufacturing

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NAICS: 333515
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GAGE, ABSOLUTE PRESSThe contract is for the procurement of two absolute pressure gauges with part number 15PSIXP2I-S2-F4 and NSN 6685017189694 under solicitation SPE4A5-26-T-310X, issued by the Department of Defense through the ASC SUPPLIER OPER OEM DIVISION. Delivery is required within five days of award, FOB origin, with no tolerance for quantity variance, and both inspection and acceptance occur at the origin. The items must be packaged in strict compliance with MIL-STD-2073-1E and marked per MIL-STD-129 with a special designation for delicate instruments. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, with the applicable revision determined by the solicitation or award date depending on acquisition size. Packaging must adhere to DLA Packaging Requirements for Procurement and palletization standards, with shipment directed to DZ IKMAL MERKEZI KOMUTANLIGI in Derince, Izmit, Turkey, identified by freight codes PTKB00 and PTKB5461146046. The original required delivery date is July 30, 2026, with the contract solicitation posted July 28, 2026, and responses due by August 5, 2026. Unit of issue is each, priced at $2.00 per unit for a total value of $4.00, and the item falls under NAICS code 333515. Government-specific identifiers and logistics data are included for internal tracking and distribution purposes.
Cutting Tool and Machine Tool Accessory Manufacturing

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