GAGE, PRESSURE, DIAL INDICATING

The contract award SPE7M226V4502, issued by the Defense Logistics Agency under solicitation SPE7M2-26-T-5654, is a firm-fixed-price procurement for four units of a dial indicating pressure gauge, with a total contract value of $6,052.00. The awardee, MIRION TECHNOLOGIES (CONAX NUCLEAR), with CAGE code 1F3G4, is required to deliver the item to the DLA Distribution facility at New Cumberland, Pennsylvania, with delivery due no later than February 1, 2027, following an FOB Origin delivery term and a 168-day performance window after order placement. The item is classified under NAICS code 334513 and is subject to stringent packaging and labeling requirements mandating compliance with MIL-STD-2073-1E for preservation and MIL-STD-129 for marking, barcoding, and government identification, including a “Delicate instrument” special marking code. Quality assurance is governed by MIL-STD-1916 with zero non-conformances required for critical attributes, and all documentation must align with referenced technical standards including the DLA Master List of Technical and Quality Requirements, RT001 for test equipment, and RA001 for mercury-free construction. The contract incorporates a comprehensive suite of Federal Acquisition Regulation clauses governing cybersecurity, supply chain integrity, ethical compliance, and environmental safety. Key cybersecurity requirements include adherence to NIST SP 800-171 for safeguarding Covered Defense Information, with mandatory cyber incident reporting under 252.204-7012 and implementation of safeguarding measures per 52.240-93, despite deviations for specific implementations. The contractor must comply with prohibitions on acquiring telecommunications equipment from covered foreign entities under 252.204-7018 and avoid the use of hexavalent chromium and toxic materials as outlined in 252.223-7006 and 252.223-7008. Reporting obligations extend to whistleblower rights, restriction of former DoD officials’ compensation, and disclosure controls for government work product and third-party cyber incident data. Invoicing is mandatory through WAWF, with payment processed under electronic submission protocols and accelerated payments directed to small business subcontractors. All deliveries must include accompanying