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ADAPTER, GAGE

Awarded
SPE4A0-26-T-3472Federal

Contract Overview

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

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The contract is for the procurement of 25 units of an ADAPTER, GAGE with NSN/Part Number 6685-01-529-9735, issued under solicitation number SPE4A0-26-T-3472 by the Defense Logistics Agency, a component of the Department of Defense. The solicitation was posted on June 9, 2026, with a response deadline of June 17, 2026, and is classified under NAICS code 332722, indicating it pertains to instrumentation manufacturing. The procurement is designated as a federal action with no specific set aside for small businesses or other categories. The place of performance and office address details are not specified, but the contracting activity is based in the United States. Interested parties must respond through the DIBBS portal using the provided UI link to submit proposals prior to the deadline.

General Info

Procurement of 25 adapter gages by Defense Logistics Agency; solicitation open June 9-17, 2026.

Contract Value

$2,595.25

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE4A0-26-T-3472 Request for Quotations

PDF, High priority: read this first17 pages · rfq
High

SPE4A0-26-P-1964 - Order for Supplies or Services

PDF, Low priority20 pages · award
Low

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Timeline

1 update
PhaseAwarded
Posted

Solicitation

Notice updated

NAICS code added: 334513. The notice description changed. The point of contact changed.

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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DLA award SPE4A026P1964 posted on DIBBS. Awardee: KAMPI COMPONENTS CO INC (CAGE 7Z016) Total Contract Price: $2,595.25 Award Date: 06-17-2026 Solicitation: SPE4A0-26-T-3472 Line items: - ADAPTER, GAGE (NSN/Part 6685015299735, PR 7017053333)

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