TRANSDUCER, PRESSURE

The contract is for the procurement of 64 pressure transducers with NSN 1710-01-550-4289 under solicitation SPE7M1-26-U-4449, issued by the Maritime Supply Chain within the Department of Defense. The delivery requirement is 90 days ADO with FOB destination, and the item must be supplied in full compliance with MIL-STD-2073-1E packaging standards and DLA’s RP001 packaging and palletization requirements, including specific preservation, wrapping, and container codes. Marking must adhere to MIL-STD-129, with each unit package labeled with the NSN, contract number, lot number, contractor and manufacturer CAGE codes, and part number, along with the special marking code ZZ. Technical data associated with the item is subject to export controls under ITAR or EAR, restricting disclosure to foreign persons regardless of location and requiring compliance with DFARS 252.225-7048; only DLA contractors certified under the US/Canada Joint Certification Program, having completed required export control training, and approved by DLA may access the data. The acquisition is classified under NAICS 336413 with a maximum contract value of $350,000 and is unrestricted with no set-aside. Proposals must be submitted electronically via DIBBS by the July 29, 2026 deadline and are treated as informational quotations rather than binding offers. Additive manufactured items are explicitly ineligible for award, and quotes for used, reconditioned, remanufactured, or surplus items are disqualified from automated award. The contract includes mandatory clauses covering cybersecurity compliance with NIST SP 800-171, hazardous material labeling per OSHA’s Hazard Communication Standard, radioactive material compliance, sustainable product requirements, employment eligibility verification, equal opportunity, anti-trafficking provisions, and safeguarding of contractor information systems. The Berry Amendment and Buy American Act apply, with a $150,000 threshold requiring disclosure of non-domestic content. Payment and invoice submission must be processed through WAWF using appropriate documentation—invoice and receiving report for deliverables, Invoice 2in1 for services, or cost voucher for time-and-materials. All offerors must maintain current SAM representations, including socioeconomic status, small business status, and whether they provide covered defense telecommunications equipment. The contract includes no quantity