GAGE, PRESSURE, DIAL

This contract is a Request for Quotations issued by the Department of Defense through DLA Aviation, ASC Supplier Oper OEM Division, for one pressure dial gauge with NSN 6685011962150 and part number 45-1220A-04B-0-200PSI from Ashcroft Inc, under solicitation SPE4A5-26-T-194B. The requirement is for a single unit to be delivered within 20 days after the date of order, with delivery FOB origin, and shipment to the address of Assault Craft Unit ACU 2 in Virginia Beach, Virginia. The items must be shipped by the fastest traceable means, and parcel post is strictly prohibited. Packaging must comply with MIL-STD-2073-1E using detailed codes for preservation methods, container types, and packing codes, while marking adheres to MIL-STD-129 with a special designation for “Delicate instrument.” Palletization must follow DLA’s RP001 packaging requirements, and mercury or mercury compounds are strictly prohibited in preservation, packaging, packing, and marking. Inspection occurs at destination under FAR 52.246-2, with sampling required to conform to MIL-STD-1916, ASQ H1331 Table 1, or a comparable zero-based sampling plan; MIL-STD-105/ASQ Z1.4 may determine sample size but acceptance demands zero non-conformances unless otherwise directed. Critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively, with unspecified attributes treated as major. Government identification must be removed from non-accepted supplies. Technical and quality requirements are sourced from the DLA Master List of Technical and Quality Requirements. The contract incorporates numerous FAR and DFARS clauses covering whistleblower rights, cyber incident information limits, safety issue notifications, transportation by sea, anti-trafficking, procurement integrity, and cybersecurity compliance per NIST SP 800-171. The Buy American Act and Berry Amendment apply, and suppliers must maintain current SAM registration, provide representations on small business status, and certify compliance with reporting obligations. Payment processing must be conducted via WAWF with receiving reports and invoices submitted per DFARS Appendix F and FAR 52.216-7.