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GAGE, PRESSURE, DIAL IND

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SPE4A5-27-T-2523Federal

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

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Solicitation SPE4A5-27-T-2523 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for 111 dial indicating pressure gages (NSN 6685-00-758-1162). The requirement specifies a delivery timeline of 306 days after order, with shipping handled via the First Destination Transportation program and terms set as FOB Origin. Technical compliance is mandated according to MIL-I-85352(3) and MIL-I-85352/3, with the contractor responsible for both First Article and Production Lot Testing. Quality assurance requires the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. The contract mandates strict adherence to packaging and marking standards, including ASTM D3951 for commercial packaging, MIL-STD-129 for labeling, and RP001 for palletization. Hazardous materials must be labeled per the Hazard Communication Standard and TQ requirement IP025. Administrative requirements include the use of Wide Area WorkFlow for invoicing and receiving reports. The procurement is a total small business set-aside and incorporates several critical regulatory clauses, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and prohibiting certain telecommunications equipment.

General Info

DLA fixed-price contract for 111 pressure gages for small business procurement.

NAICS

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

Place of Performance

3581 CUMMINGS ROAD BLDG 3581, SAN DIEGO, CA, 92136-3581, USA

Set-Aside

SBA

Documents

1
PDF, High priority: read this first21 pages · rfq
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Timeline

2 updates
PhaseSolicitation
Posted

Solicitation

Notice updated

The notice title changed. The notice description changed.

Notice updated

The notice title changed. The notice description changed.

Response Deadline

Submission 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

Full Description

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DI-NDTI-80809B and mark the test report, “Production Lot Test Report, Contract Number [contractor insert] and Lot/Item Number [contractor insert].” (b) Present the contractor’s PLT report to the QAR for review. (c) Include the following documentation with all shipments of PLT Reports: DD Form 1222 and DD Form 250/iRAPT receiving report signed by the QAR; a copy of the contract/order; a copy of all applicable test reports showing actual results and tolerances specified in the technical data package; material and process certifications; process operations and inspection method sheets; copies of drawings used to manufacture the PLT sample with proper marking to restrict public disclosure (if desired) and from Government use other than for NSN/Part Number: 6685-00-758-1162 Quantity: 111 EA Purchase Request: 7019024295QTY: 111 Delivery: 306 days ADO

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