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GAGE, PRESSURE, DIAL IND

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SPE7L1-26-T-03Z7Federal

Contract Overview

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

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This contract is for the procurement of eight dial indicating pressure gages, identified by NSN 6685016966384 and part number K06.96300-0867 from Fairbanks Morse, LLC. The order is managed under solicitation SPE7L1-26-T-03Z7 for the Department of Defense Land Supply Chain. Delivery is required by April 15, 2027, with a delivery window of 223 days. The items are to be shipped FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging and marking standards per MIL-STD-129 and MIL-STD-2073-1E. Quality assurance is governed by zero-based sampling plans according to MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. While physical identification and bare item marking are required, Item Unique Identification is not necessary for this specific order.

General Info

Fairbanks Morse will supply eight pressure gages to DLA by April 15, 2027.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

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

Place of Performance

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

Set-Aside

NONE

Documents

(1)

SPE7L1-26-T-03Z7 RFQ

PDF18 pagesrfq

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Timeline

PhaseSolicitation
Posted

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN
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Office AddressUSA

Full Description

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GAGE,PRESSURE,DIAL INDICATING
GAGE,PRESSURE,DIAL
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
RT001: MEASURING AND TEST EQUIPMENT
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.
FAIRBANKS MORSE, LLC 7PZX0 P/N K06.96300-0867
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
SPE7L1-26-T-03Z7
SECTION B
PR: 7018069150 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018069150 0001 EA 8.000
NSN/MATERIAL:6685016966384
DELIVERY (IN DAYS):0223
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:CA 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
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN RD
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
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:04/15/2027 Original Required Delivery Date:04/15/2027
SPE7L1-26-T-03Z7 NSN/Part Number: 6685-01-696-6384 Quantity: 8 EA Purchase Request: 7018069150QTY: 8 Delivery: 223 days ADO

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NAICS: 334512
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GAGE, PRESSURE, DIAL IND
Solicitation # SPE4A5-26-T-338C
The contract solicitation SPE4A5-26-T-338C outlines the procurement of 20 units of a dial indicating pressure gauge with NSN 6685-01-463-2970, requiring delivery within 86 days after order placement on an FOB origin basis. The item must strictly conform to the technical drawing NR 80020 627197 and comply with the DLA Master List of Technical and Quality Requirements identified by 'R' or 'I' numbers, with sampling methods governed by MIL-STD-1916, ASQ H1331 Table 1, or an equivalent zero-based plan, where critical, major, and minor attributes are verified at levels VII, IV, and II respectively with corresponding AQLs of 0.1, 1.0, and 4.0. Unspecified attributes are treated as major unless otherwise defined. The manufacturer’s inspection system must meet SAE AS9003 or ISO 9001 tailored to AS9003 requirements, and additive manufacturing is prohibited unless specifically authorized. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, including special delicate instrument marking code 05, with all packaging materials excluding mercury and mercury compounds. Palletization follows DLA packaging requirement RP001, and transportation complies with sea shipment standards. The contract imposes stringent cybersecurity and export controls: compliance with DFARS 252.204-7012 mandates safeguarding covered defense information and reporting cyber incidents, aligned with NIST SP 800-171 requirements under a deviation. The item contains technical data subject to ITAR or EAR export regulations, requiring prior authorization for disclosure to foreign persons, with access restricted to contractors holding JCP certification, completion of DLA export training, and formal approval. Compliance with CMMC Level 2 is required through a certified third-party assessment organization. The contractor must adhere to numerous DFARS and FAR clauses covering whistleblower protections, disclosure of information, prohibition of hexavalent chromium and covered defense telecommunications equipment, electronic invoicing via WAWF, and restrictions against mandatory arbitration agreements. Domestic sourcing is governed by the Berry Amendment with a reduced $150,000 threshold and the Buy American Act, necessitating disclosure for non-domestic materials. Payment is electronic through WAWF
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