GAGE, PRESSURE, DIAL

The contract pertains to the procurement of 41 units of a pressure dial gauge, part number 53119N, with national stock number 6685-01-204-9001, under solicitation SPE4A5-26-T-309F, issued by the ASC SUPPLIER OPER OEM DIVISION of the Department of Defense. The total contract value is $1,681 at a unit price of $41.000, with delivery required 166 days after award, no later than February 4, 2027, to the DDSP New Cumberland Facility in Pennsylvania. Delivery is FOB origin, but inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E using dry preservation methods, with unit containers as corrugated boxes and intermediate containers as fiberboard boxes; no preservation or wrap materials are required. Marking must adhere to MIL-STD-129 with a special code “05” indicating a delicate instrument, and bare item marking is mandatory. Mercury and mercury compounds are strictly prohibited in all packaging, preservation, and marking materials except for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or NAVSEA-specified reagents—where full containment per NAVSEA 5100-003D is required. Sampling for quality verification follows MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances expected unless otherwise stated; unspecified attributes are treated as major with an AQL of 1.0. Critical attributes require a verification level of VII and an AQL of 0.1. The contractor must comply with the DLA Master List of Technical and Quality Requirements, which incorporates referenced technical and quality provisions identified by R or I numbers. The contract mandates compliance with cybersecurity safeguards under DFARS 252.204-7012, hazardous materials disclosure requirements, ocean transportation restrictions, and whistleblower protections. Contractors must represent their size status and socioeconomic certifications via SAM and disclose UEI and CAGE codes if providing covered telecommunications equipment. Invoicing must be submitted electronically through Wide Area WorkFlow using appropriate document types. No option quantities, extended performance periods, or multi-year funding are indicated, and the contract type has not been specified. The contracting officer and COR/COTR information will be populated upon award, and