GAGE, LIQUID QUANTIT
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract specifies the procurement of one unit of a liquid quantity gage with NSN 6680-01-722-2975 and part number 624-3043, under solicitation SPE4A6-26-T-11MP, with a required delivery within 20 days of award, delivered FOB origin. The item must conform to stringent technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, with sampling procedures mandated to follow MIL-STD-1916 or ASQ H1331 Table 1, using zero defect acceptance unless otherwise stated, and attributes are to be classified with specified verification levels or AQLs. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with special marking indicating “Delicate Instrument” and palletization per DLA packaging guidelines; no parcel post use is permitted, and shipment must occur via the fastest traceable method to the Navy Expeditionary Logistics Support Group in Williamsburg, VA. The contract enforces zero variance in quantity, inspection and acceptance occur at destination, and all documentation must align with DoD unit of issue standards. The supplier must comply with configuration change management protocols and government-specific marking and identification requirements, including the removal of government identification from non-accepted supplies. The point of contact is Katisha Carter, and the required delivery date is May 22, 2026, with an initial posting date of August 3, 2026, and response deadline of August 11, 2026.
General Info
Contract Value
$522.98Place of Performance
VA, USASet-Aside
Awardee
KAMPI COMPONENTS CO INCAward Issued Date
Timeline
Organization & Contact Information
Full Description
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