TESTER, PRESSURE GAG
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The contract pertains to the procurement of four units of a pressure gauge tester, identified by NSN 6685-01-231-1546 and part number 1327DG-100 from Ashcroft Inc, under solicitation SPE4A5-26-T-160F, issued by the Department of Defense’s ASC Supplier Operations OEM Division. Delivery is required to Tinker AFB, Oklahoma, with a delivery window of 171 days after receipt of order, and the original required delivery date is December 11, 2026, with a need ship date of November 15, 2026. The contract is FOB origin, meaning title and risk transfer to the government upon tender to the carrier. Inspection and acceptance occur at the destination, with zero non-conformances required in the sample lot unless otherwise specified, and sampling must follow MIL-STD-1916 or ASQ H1331 Table 1, or a comparable zero-based plan, with critical, major, and minor attributes assigned AQLs of 0.1, 1.0, and 4.0 respectively. All packaging and labeling must comply with MIL-STD-129, and packaging must adhere to ASTM D3951 for non-hazardous materials or TQ Requirement IP025 if classified as hazardous under FED-STD-313, with the DLA Master List of Technical and Quality Requirements taking precedence over all other standards. Palletization must meet RP001, and the Unit of Issue and Quantity per Unit Pack must be clearly marked. The contractor must comply with CMMC Level 2 Self-Assessment requirements and safeguard covered defense information under DFARS clauses 252.204-7008 and 252.240-7997, which align NIST SP 800-171 controls with DoD requirements. Additionally, the contractor must represent its size, UEI, CAGE code, and role as OEM or distributor, and disclose any provision of covered telecommunications equipment. The contract includes standard FAR clauses for fixed-price contracts, inspection, default, small business representation, equal opportunity, trafficking in persons, employment eligibility verification, and accelerated payments to small business subcontractors, with invoicing required through WAWF using the Invoice and Receiving Report (Invoice 2in1). The
General Info
Contract Value
$24,679.84Place of Performance
OK, USASet-Aside
Awardee
S I T CORPORATIONAward Issued Date
Timeline
Organization & Contact Information
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