HYGROMETER, DIGITAL

The Defense Logistics Agency is seeking a single digital hygrometer, identified by NSN 6685-01-545-5973 and manufacturer part number MS2202510 from Parker-Hannifin Corporation, under solicitation SPE4A5-26-T-185X. The procurement is issued as a Request for Quotations under the NAICS code 334513, classified as a non-set-aside acquisition with a DO-C9 priority rating. The item must be delivered within 20 days from the original required delivery date of February 5, 2026, to the Naval Construction Battalion Center in Gulfport, Mississippi, with FOB origin terms and instructions to ship via the fastest traceable means, excluding parcel post. Packaging must comply with MIL-STD-2073-1E and DLA’s RP001 for palletization, with marking following MIL-STD-129 and the special code for “Delicate instrument.” Mercury and mercury compounds are strictly prohibited in all packaging, preservation, and marking processes. The contract requires full compliance with the Buy American Act and Berry Amendment, with thresholds applying to domestic material content, and mandates disclosure of any non-domestic components used. The contract incorporates a comprehensive set of Federal Acquisition Regulation clauses, many under deviation 2026-00038 or related deviations, including requirements for System for Award Management maintenance, simplified acquisition terms, employment eligibility verification, anti-trafficking policies, cybersecurity safeguarding, sustainable product use, and hazardous material identification. Cybersecurity compliance is enforced through NIST SP 800-171 DOD assessment requirements and safeguarding of covered defense information, with additional mandates for cyber incident reporting and prohibition on using covered telecommunications equipment. Inspection and acceptance follow MIL-STD-1916 or comparable zero-based sampling plans, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Item Unique Identification is not required per service customer request. Payment must be processed through the Wide Area Workflow system with both invoice and receiving report submissions, adhering to DFARS Appendix F standards, and suppliers must maintain current SAM registrations while providing representations for small business status, socioeconomic categories, and compliance with cybersecurity and telecommunications restrictions. All quotations must be submitted via the DLA Internet Bid Board