Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 2 at 2:00 PM EDT

Register Free →

Precision Pressure Gauge Supply – Critical Application

Active
Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

General Info

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISIONView Agency

NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument ManufacturingView NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A5-26-T-378S.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

GAGE, PRESSURE, DIAL

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER OEM DIVISION
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supply of 15 units of a precision dial-indicating pressure gage (NSN: 6685011413796, Part Number: ASHCROFT INC 049X3) for a critical application, meeting military specifications.

Similar Contracts

Same NAICS industry code

NAICS: 334511
New
Federal
BLOCK,PISTON
Solicitation # N0010426QND28
This contract pertains to the manufacture of the BLOCK, PISTON under solicitation N0010426QND28, issued by the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania. The requirement is subject to a total small business set-aside and falls under emergency acquisition flexibilities, with the resultant award requiring bilateral acceptance by the contractor prior to execution. The item must comply with drawing number 1568892 and adhere to military standards including MIL-STD-129 for marking and MIL-STD-973 for configuration control, with all engineering changes, deviations, or waivers requiring written approval from the Contracting Officer. The material must be mercury-free and free from contamination, with strict prohibitions against the use of metallic mercury except under explicit prior authorization, and must meet ISO 9001 quality system requirements. The contractor is responsible for all inspections and must maintain complete inspection records for four years after final delivery. The contract includes an option for an additional quantity within 365 days of award, with evaluation based on the lowest aggregate total price including the option. Payment will be processed through Wide Area Workflow using a Stand-Alone Receiving Report or a Combo Receiving Report & Invoice. Warranty coverage is one year from the date of delivery. All contractual documents are considered issued upon electronic transmission, and the order is rated under the Defense Priorities and Allocations System. The contractor must ensure subcontractors comply with all terms, including mercury restrictions and quality standards. Technical inquiries and document requests must be directed to designated government contacts, and access to restricted documents requires formal certification. The point of contact for the solicitation is Zachary R. Morrill, with responses due by August 24, 2026.
Navsup Weapon Systems Support Mech

POSTED

about 22 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 334511
New
Federal
VRAMS Repair
Solicitation # FA8575
The AFLCMC/WAK Program Depot Maintenance office is soliciting industry input through a virtual industry day focused on F-15SA aircraft maintenance strategies, particularly around depot-level inspections, asset management, and nondestructive testing capabilities. This event, scheduled for May 26, 2026, targets vendors capable of supporting the comprehensive maintenance, modification, and functional testing of F-15SA aircraft under a performance-based work statement, with participation limited to private 45-minute virtual sessions. Respondents must RSVP by May 21, 2026, to coordinate scheduling, and the effort is aligned with a broader contract initiative for Royal Saudi Air Force aircraft maintenance scheduled for execution at a contractor facility in Saudi Arabia. The work involves a structured 117-day flow per aircraft across 15 total units, with strict technical, safety, and quality thresholds governing acceptance, including zero tolerance for Category I Major findings during post-maintenance inspections and a required monthly quality performance rate of at least 97.5%. The contract mandates compliance with a range of Air Force and Department of Defense standards, including AFMC Form 158 for packaging and labeling, NISPOM for classified material handling, and CAV-AF for government property accountability and shipment tracking. All deliveries, documentation, and payments must be processed through WAWF, with required deliverables including monthly status reports, environmental and safety plans, incident reports, and flight readiness assessments. Safety and airworthiness are paramount, with penalties applied for quality nonconformities in the form of weighted Corrective Action Requests and rejection limits on contractual deliverables. Personnel involved must hold U.S. Secret clearances and obtain Saudi Secret clearances for access to classified areas, while adhering to both U.S. and Saudi legal and labor requirements, including observance of Ramadan and Hajj holidays. The contract includes multi-year options with performance-based triggers such as maintenance acceleration plans, and carries no set-aside classification nor publicly disclosed pricing data, suggesting an evaluation based on technical merit, risk mitigation, and past performance rather than lowest price. The place of performance is the contractor’s facility in Saudi Arabia, with additional obligations stemming from RSAF operational coordination and U.S. Government oversight.
FA8575 Aflcmc Waqka

POSTED

about 22 hours ago

DEADLINE

in 16 days
View Details

More opportunities from Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

Same awarding agency

NAICS: 339991
New
DIBBS
SEAL, PLAIN
Solicitation # SPE4A5-26-T-338V
The contract specifies the procurement of a SEAL, PLAIN item identified by part number 1170-02-750-1-0 from Saint-Gobain Performance Plastics and 7780001-230 from Parker-Hannifin Corporation, classified as a commercial item and designated as a Critical Application Item. It is governed by the DLA Master List of Technical and Quality Requirements, incorporating standards such as MIL-STD-1916 or ASQ H1331 for sampling, with zero non-conformances required unless otherwise stated. Inspection and acceptance occur at origin, with strict adherence to MIL-STD-2073-1E packaging, MIL-STD-129 marking, and DLA packaging requirements. The item must be sealed in a medium-duty, waterproof, greaseproof, opaque bag per MIL-DTL-117, Type II, Class C, Style 1, especially for direct vendor deliveries, foreign military sales, and stock shipments. No asbestes is permitted, and government identification must be removed from non-accepted supplies. The item is assigned NSN 5330-00-338-2593 with a quantity of seven units, delivered FOB origin within 97 days, and subject to zero variance in quantity. Packaging and shipping follow detailed DLA protocols, including palletization and hazardous materials handling per IP025, with delivery directed to Robins Air Force Base in Georgia. All documentation, source approval, and configuration management must comply with applicable contractual requirements, and the contract’s revision control aligns with DLA’s master list effective on the RFP issue date.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 3 days
View Details
NAICS: 334513
New
DIBBS
INDICATOR, ELECTRICAL T
Solicitation # SPE4A5-26-T-324N
Solicitation SPE4A5-26-T-324N is a Department of Defense requirement issued by the ASC Supplier Oper OEM Division for the procurement of four electrical tachometer indicators, identified by NSN 6680015039443 and part number MR49W040ATVVH. The items must comply with TDP Rev A Gen 1 and basic specification MIL-DTL-16034B. Delivery is required within 171 days after contract award, with a need ship date of January 31, 2027, and a final required delivery date of August 25, 2027. The destination for delivery, inspection, and acceptance is DLA Distribution San Joaquin in Tracy, California. The contract mandates strict quality and packaging standards, including compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically requiring the delicate instrument marking code 05. Quality assurance sampling shall follow MIL-STD-1916 or ASQ H1331, with a zero non-conformance requirement for acceptance. A critical restriction is placed on the use of mercury or mercury-containing compounds per IP056 and NAVSEA 5100-003D, prohibiting them in preservation and packaging except for specific functional applications. Administrative requirements include electronic invoicing via Wide Area WorkFlow and adherence to various FAR and DFARS clauses regarding small business representations and hazardous material labeling. Proposals must be submitted electronically via the DIBBS portal by August 12, 2026.
Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables

POSTED

about 17 hours ago

DEADLINE

in 3 days
View Details
NAICS: 334416
New
DIBBS
CAPACITOR ASSEMBLY
Solicitation # SPE4A5-26-T-065K
The contract calls for the procurement of 50 capacitor assemblies, identified by NSN 5910-01-015-7927 and part number 1584618-1, to be delivered to the Defense Logistics Agency (DLA) Distribution facility in New Cumberland, Pennsylvania. The required delivery timeline is 171 days from award, with the need-by date set for October 11, 2026, and an original delivery deadline of November 18, 2026. The contract includes strict adherence to technical and quality standards as outlined in the DLA Master List of Technical and Quality Requirements, with specific emphasis on configuration change management, cybersecurity compliance at CMMC Level 2 self-assessment, and packaging requirements according to MIL-STD-2073-1E and MIL-STD-129. Sampling inspection will follow MIL-STD-1916 or an equivalent zero-based sampling plan with defined acceptance quality levels for critical, major, and minor attributes. Marking and labeling requirements are specified, including compliance with IPC/JEDEC J-STD-609 for lead finish identification on unit packaging, though Item Unique Identification is waived at the customer's request. The contractor must apply assigned lead finish markings and ensure all packaging and palletization meet DLA standards. Delivery is FOB origin, with inspection and acceptance points located at the destination. Transportation and shipping follow DLA procedures, with designated delivery and freight addresses included. The solicitation is managed by ASC Supplier OEM Division under the Department of Defense, with a contact point provided for questions or clarifications.
Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 4 days
View Details