GAGE, PRESSURE, DIAL

The contract covers the procurement of 41 pressure dial indicating gages, identified by NSN 6685-00-527-7248, under solicitation SPE4A5-26-T-125D, with a required delivery within 169 days after order issuance and a need ship date of November 4, 2026. Deliveries are to be made FOB origin to the DLA Distribution Depot in Tinker AFB, Oklahoma, with inspection and acceptance also occurring at the destination. Packaging must adhere to MIL-STD-2073-1E using preservation method 41 (cleaning and drying only), with no preservative material applied, and must comply with RP001 for palletization. Marking must follow MIL-STD-129, including a special code “05 – Delicate instrument” and standardized 2D Data Matrix barcodes, while strictly prohibiting mercury or mercury compounds in any aspect of preservation, packaging, or labeling as specified by IP056. The gage is subject to tailored quality requirements from the DLA Master List, with sampling governed by MIL-STD-1916 or ASQ H1331, enforcing zero non-conformances in sample lots unless otherwise directed; critical, major, and minor attributes are assigned AQLs of 0.1, 1.0, and 4.0 respectively. The item must be manufactured without intentional inclusion of mercury except in exempted functional uses such as batteries, sensors, or controls per NAVSEA 5100-003D, which further requires portable fluorescent lamps or instruments containing mercury to be shockproof with secondary containment. Cybersecurity requirements mandate compliance with NIST SP 800-171 for safeguarding controlled unclassified information and submission of a DoD assessment via the Supplier Performance Risk System, with a low confidence level applied. All contractors must represent their small business status, UEI, and CAGE code, and are subject to FAR and DFARS clauses covering equal opportunity, trafficking in persons, employment eligibility verification, sustainable products, hazardous material identification, restrictions on foreign purchases, whistleblower rights, and prohibitions on covered defense telecommunications equipment. Invoicing is mandatory through WAWF using electronic submission methods, and payment details, accounting codes, and contracting officer information are to be determined from the award document. The contract type remains unspecified but is governed by deviation 20