GAGE, PRESSURE, DIAL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The contract pertains to the procurement of six units of a pressure dial gage, identified by NSN 6685015888295, under solicitation SPE4A5-26-T-118D, issued by the Department of Defense’s ASC SUPPLIER OPER OEM DIVISION. Delivery is required at the DLA Distribution facility in New Cumberland, Pennsylvania, with a delivery schedule of 171 days after award, and FOB Origin terms apply. The item must be packaged and marked in strict compliance with MIL-STD-2073-1E and MIL-STD-129, including the special marking code “05 – Delicate instrument,” and palletization must adhere to DLA’s RP001 packaging requirements. Preservation methods are defined with specific codes for climate control and materials, and mercury or mercury compounds are strictly prohibited in all packaging, preservation, and contact with the item unless an explicit exception applies for certified functional components such as certain instruments or sensors as authorized by NAVSEA. The gage must meet technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with sampling governed by MIL-STD-1916 or comparable zero-based plans, and critical, major, and minor attributes requiring verification levels or AQLs of VII/0.1, IV/1.0, and II/4.0 respectively. Inspection and acceptance occur at the destination by government personnel, and all submissions must be made electronically through the DIBBS portal by the stated deadline. Compliance with cybersecurity and operational mandates is explicitly required under clauses such as 252.204-7012 and 252.204-7020, which enforce NIST SP 800-171 controls for safeguarding covered defense information and mandate a formal DOD assessment of cybersecurity posture. Contractors are prohibited from using telecommunications equipment or services from covered entities as outlined in 252.204-7018, and must comply with hazardous materials labeling standards under DFARS 252.223-7001, including provision of Material Safety Data Sheets. All offerors must maintain current UEI and CAGE codes in SAM, declare their socioeconomic status including eligibility for HUBZone, WOSB, or SDVOSB programs, and ensure employees are informed of whistleblower protections. Invoicing must be processed exclusively through WAW
General Info
Agency
Contract Value
$7,626NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
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