INDICATOR, PRESSURE

This contract is for the procurement of four pressure indicators under NSN 6685016048613 with a delivery requirement of 171 days after receipt of order, with an original delivery date of November 21, 2026, and a need ship date of November 8, 2026. The items must be delivered FOB origin to the DLA Distribution facility at New Cumberland, Pennsylvania, with inspection and acceptance conducted at the destination. Packaging must strictly adhere to MIL-STD-2073-1E, including specific preservation methods, containment codes, and material specifications, while palletization follows DLA’s RP001 requirements. Marking must conform to MIL-STD-129, with no special marking applied, and bare item identification is mandated. Sampling for quality verification must comply with MIL-STD-1916 or ASQ H1331 Table 1 using a zero-defect acceptance criterion unless otherwise specified, where critical, major, and minor attributes are assigned verification levels VII, IV, and II with corresponding AQLs of 0.1, 1.0, and 4.0 respectively; unspecified attributes are treated as major. Mercury and mercury compounds are strictly prohibited in preservation, packaging, and marking except for approved functional applications like batteries, fluorescent lamps, sensors, weapon systems, and NAVSEA-specified reagents, and any portable mercury-containing devices must be shock-proof with a secondary containment boundary per NAVSEA 5100-003D. Cybersecurity requirements mandate compliance with NIST SP 800-171, including the submission of an assessment summary to the Supplier Performance Risk System and safeguarding covered defense information under 252.204-7012. The acquisition is subject to FAR and DFARS clauses covering equal opportunity, trafficking in persons, employment eligibility, hazardous materials identification, whistleblower rights, and prohibitions on covered telecommunications equipment from restricted foreign vendors. Offerors must possess a current UEI and CAGE code and affirm their small business status if applicable, with full compliance required through SAM.gov. Invoicing is exclusively through WAWF, and no pricing details are provided in the solicitation, indicating the contract type will be determined at award. All technical and quality requirements are incorporated by reference from the DLA Master List of Technical and Quality Requirements, and all documentation must align with the version in effect on the solicitation issue