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TRANSMITTER, PRESSUR

Active
SPE4A6-26-T-23JZFederal

Contract Overview

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

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This contract is for the procurement of six pressure transmitters, identified by NSN 6685-01-688-8439 and part number B83.IMDUSGOSZXKIQXX from Vega Americas Inc. The items are designated as critical application items and must be delivered to the DLA Distribution New Cumberland facility in Pennsylvania. The required delivery date is December 27, 2026, with a delivery window of 114 days. The agreement mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Inspection and acceptance will occur at the origin. Sampling for quality assurance must follow MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan required unless otherwise specified. The contract specifies a zero percent quantity variance and requires compliance with the DLA Master List of Technical and Quality Requirements.

General Info

Vega Americas Inc provides six pressure transmitters to DLA New Cumberland by December 2026.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

334512 - Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance UseView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

(1)

SPE4A6-26-T-23JZ Request for Quotations

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Timeline

PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
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Office AddressUSA

Full Description

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TRANSMITTER,PRESSUR
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
TRANSMITTER,PRESSUR
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
CRITICAL APPLICATION ITEM
VEGA AMERICAS INC 1K2S2 P/N B83.IMDUSGOSZXKIQXX
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments%
SPE4A6-26-T-23JZ
SECTION B
PR: 7018066817 PRLI: 0001 CONT’D
2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018066817 0001 EA 6.000
NSN/MATERIAL:6685016888439
DELIVERY (IN DAYS):0114
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:CA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:12/27/2026 Original Required Delivery Date:12/27/2026
SPE4A6-26-T-23JZ NSN/Part Number: 6685-01-688-8439 Quantity: 6 EA Purchase Request: 7018066817QTY: 6 Delivery: 114 days ADO

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The contract solicitation SPE4A5-26-T-338C outlines the procurement of 20 units of a dial indicating pressure gauge with NSN 6685-01-463-2970, requiring delivery within 86 days after order placement on an FOB origin basis. The item must strictly conform to the technical drawing NR 80020 627197 and comply with the DLA Master List of Technical and Quality Requirements identified by 'R' or 'I' numbers, with sampling methods governed by MIL-STD-1916, ASQ H1331 Table 1, or an equivalent zero-based plan, where critical, major, and minor attributes are verified at levels VII, IV, and II respectively with corresponding AQLs of 0.1, 1.0, and 4.0. Unspecified attributes are treated as major unless otherwise defined. The manufacturer’s inspection system must meet SAE AS9003 or ISO 9001 tailored to AS9003 requirements, and additive manufacturing is prohibited unless specifically authorized. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, including special delicate instrument marking code 05, with all packaging materials excluding mercury and mercury compounds. Palletization follows DLA packaging requirement RP001, and transportation complies with sea shipment standards. The contract imposes stringent cybersecurity and export controls: compliance with DFARS 252.204-7012 mandates safeguarding covered defense information and reporting cyber incidents, aligned with NIST SP 800-171 requirements under a deviation. The item contains technical data subject to ITAR or EAR export regulations, requiring prior authorization for disclosure to foreign persons, with access restricted to contractors holding JCP certification, completion of DLA export training, and formal approval. Compliance with CMMC Level 2 is required through a certified third-party assessment organization. The contractor must adhere to numerous DFARS and FAR clauses covering whistleblower protections, disclosure of information, prohibition of hexavalent chromium and covered defense telecommunications equipment, electronic invoicing via WAWF, and restrictions against mandatory arbitration agreements. Domestic sourcing is governed by the Berry Amendment with a reduced $150,000 threshold and the Buy American Act, necessitating disclosure for non-domestic materials. Payment is electronic through WAWF
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