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GAGE, PRESSURE, DIAL IND

Active
SPE4A5-26-T-311RFederal

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 specifies the procurement of a pressure dial indicating gage with NSN 6685-01-507-0600 and part number 1630001, under solicitation SPE4A5-26-T-311R, for a quantity of 27 units at a unit price of $27.00, totaling $729.00. Delivery is required within 55 days, FOB origin, with no variance allowed in quantity, and the item must be delivered to the designated receiving warehouse in Tracy, California. The technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with sampling mandated to comply with MIL-STD-1916 or ASQ H1331 Table 1 using zero-defect acceptance unless otherwise stated. Attributes are classified with verification levels or AQLs, and unspecified attributes are treated as major. Physical marking and packaging must adhere to MIL-STD-129 and ASTM D3951 for non-hazardous items, or FED-STD-313 with TQ requirement IP025 if hazardous, with all DLA requirements taking precedence over commercial standards. Packaging and palletization must follow RP001 DLA packaging requirements. Inspection and acceptance occur at the destination, and the unit of issue is each (EA). The supplier must comply with all labeling, marking, and transportation instructions per DLAD proc notes C19 and C20, with the original required delivery date set for July 28, 2026.

General Info

Procure 27 pressure gauges, NSN 6685-01-507-0600, $27 each, FOB origin, deliver to Tracy CA 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

REC WHSE 57, TRACY, CA, 95304-5000, US

Set-Aside

NONE

Documents

(1)

SPE4A5-26-T-311R.pdf

PDF

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Timeline

PhaseSolicitation
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Solicitation

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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
Kendra Coleman
contact@example.gov
+1 (555) 000-0000

Full Description

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GAGE,PRESSURE,DIAL INDICATING
GAGE, PRESSURE INDICATOR
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
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.
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
WING INFLATABLES INC 1GTC0 P/N 1630001
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 7017660466 0001 EA 27.000
NSN/MATERIAL:6685015070600
DELIVERY (IN DAYS):0055
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE4A5-26-T-311R
SECTION B
PR: 7017660466 PRLI: 0001 CONT’D
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
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:00/00/0000 Original Required Delivery Date:07/28/2026
SPE4A5-26-T-311R NSN/Part Number: 6685-01-507-0600 Quantity: 27 EA Purchase Request: 7017660466QTY: 27 Delivery: 55 days ADO

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New
DIBBS
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
New
DIBBS
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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DIBBS
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
New
DIBBS
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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NAICS: 332618
New
DIBBS
ROPE, WIREThis contract specifies the procurement of 7/16 inch diameter, right regular lay, improved plow steel, galvanized wire rope with an IWRC core, delivered in four reels of 1,300 feet each as a single continuous length per reel. The material must comply with technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with specific requirements for packaging, labeling, and inspection outlined in RP001, RQ011, RQ017, and MIL-STD-2073-1E. Sampling must adhere to MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and attributes are assigned verification levels of VII, IV, and II for critical, major, and minor characteristics respectively. Mercury and mercury-containing compounds are strictly prohibited in the product, preservation, packaging, and marking, with limited exceptions for specific functional uses certified by NAVSEA. Unit identification and tracking are not required per the service customer’s request, and the item has no shelf life. Delivery is FOB origin, with inspection and acceptance occurring at the destination, and the full quantity must be delivered within 164 days of contract award. Packaging, marking, and palletization must comply with MIL-STD-129 and DLA packaging guidelines, with no special marking required. The delivery address is W1A8 DLA Dist San Joaquin in Tracy, CA, with a required ship date of January 17, 2027, and the contract reference is SPE4A5-26-T-312E under NSN 4010-01-096-7420.
Other Fabricated Wire Product Manufacturing

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