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12--GAUGING-CHARGING AS

Awarded

SPE7M126U2579Federal

Contract Overview

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

AI Contract Overview

The contract is an indefinite delivery agreement with an estimated quantity of 31,000 units and a ceiling value of $350,000.00, issued under solicitation number SPE7M126U2579 and awarded on May 8, 2026. It pertains to the procurement of 12-Gauging-Charging As items and is classified under NAICS code 339999, indicating it falls within miscellaneous manufacturing. The contracting activity is managed by the Defense Logistics Agency Land and Maritime, part of the Department of Defense, with the office located in Columbus, Ohio, 43218-3990. The point of contact for the contract is Bernadine Davis-Sheets, reachable via email at [email hidden] or by phone at [phone hidden]. The place of performance has not been specified beyond the agency’s location, meaning delivery or execution could occur at various locations as needed under the terms of the contract.

General Info

Indefinite delivery contract for 31,000 units up to $350,000 under DLA Land and Maritime.

Agency

Department Of Defense → DLA Land And Maritime

Contract Value

NAICS

339999 - All Other Miscellaneous Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

KAMPI COMPONENTS CO INC

Award Issued Date

05/08/2026, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

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Timeline

PhaseAwarded

PostedMar 30

Combined Synopsis

AwardedMay 8

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Land And Maritime

Contacts1 person available

OfficeCOLUMBUS, OH, 43218-3990, USA

Organization / AgencyDepartment Of Defense → DLA Land And Maritime

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

Bernadine Davis-Sheets

contact@example.gov

+1 (555) 000-0000

Full Description

Proposed procurement for NSN 1285011967843 GAUGING-CHARGING AS: Line 0001 Qty 31 UI EA Deliver To: By: 0138 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 11. The Guaranteed Minimum quantity will be 4. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 1HU06 5336165; 4K904 5336165. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.