GAGE, PRESSURE, DIAL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This contract calls for the procurement of one commercial off-the-shelf dial pressure gauge, identified by NSN 6685-01-481-3847 and part number 300-0166. The item is to be delivered within 20 days to the specified destination, USS New Orleans LPD 18, FPO AP 96673. Packaging and marking requirements adhere to strict military standards including MIL-STD-129 for labeling and MIL-STD-2073-1E for packaging, with specific instructions for preservation, cushioning, and palletization to ensure the item's protection during shipment. The contract emphasizes compliance with technical and quality standards referenced from the DLA Master List, ensuring that the item meets the specified inspection and sampling criteria according to MIL-STD-1916 or equivalent zero-based sampling plans, with acceptance points set at destination. The contract is managed under solicitation number SPE4A5-26-T-042J, issued by the Department of Defense’s ASC Supplier Oper OEM Division, with oversight by the Defense Logistics Agency. The purchase request number 7016113380 details the single unit purchase at a fixed price with zero percent variance in quantity. Government identification must be removed from non-accepted supplies, and the contractor must follow the packaging and transportation protocols outlined in the contract, including compliance with Department of Defense shipment notes for first destination transportation. The designated point of contact for contractual and delivery inquiries is Steven Oliver, reachable by phone and email, ensuring communication channels are maintained for performance and compliance monitoring.
General Info
Contract Value
$77.12Place of Performance
AP, USASet-Aside
Awardee
PATTERSON COONEY INCAward Issued Date
Documents
2AI Contract Breakdown
Uniform Contract FormatContract not broken down yet
CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
Earlier notices in this NAICS code
Posted before this notice, open and closed
Ready to Pursue This Opportunity?
Get AI-powered intelligence on this solicitation and the ones like it
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 750+ contractors already using CLEATUS
