GAGE, PRESSURE, DIAL

The contract governs the procurement of a single unit of a pressure dial gauge, model P/N 4.5-1913-1/2LBM-0-10000PSI-FLUSH, manufactured by AMETEK, Inc. with NSN 6685010369648, classified as a critical application item for delivery to the USS Dwight D. Eisenhower. Delivery is required within 20 days of issue, with FOB origin terms transferring title and risk to the government upon handover to the carrier. The item must be packaged in strict accordance with MIL-STD-2073-1E, utilizing clean and dry preservation methods, corrugated cardboard unit containers, and fiberboard intermediate containers with no preservation or wrapping materials, and marked per MIL-STD-129 with a special designation for “Delicate instrument.” Mercury and mercury compounds are strictly prohibited in all phases of preservation, packaging, packing, and marking, with exceptions only for functional uses in batteries, instruments, or sensors explicitly authorized by NAVSEA, and even then requiring secondary containment. Sampling for quality acceptance must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances permitted in the sample lot, and all attributes are assigned AQLs of 0.1 for critical, 1.0 for major, and 4.0 for minor, with unspecified attributes treated as major. Inspection and acceptance occur at the destination, and shipments must be sent via traceable means only, explicitly prohibiting parcel post. The contract incorporates a suite of FAR and DFARS clauses addressing cybersecurity, hazardous materials, employment practices, whistleblower rights, and cyber incident reporting, with deviations applied to several provisions under Deviation 2026-00038. The packaging and marking requirements are further aligned with DLA’s RP001 packaging standards, and all delivery must be routed to the specified FPO address using vessel shipment protocols. The contract type and specific pricing details are not disclosed, and no evaluation factors or award criteria are outlined beyond compliance with technical and regulatory requirements. The procurement is processed under simplified acquisition procedures, and all submissions must be made electronically via the DLA Internet Bid Board System with invoicing conducted through WAWF upon award.