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12--GAUGING-CHARGING AS

Key dates

Posted
Mar 30, 2026
Response deadline
—
Archive date
—
Archive type
autocustom

Classification

Notice type
Combined Synopsis/Solicitation
Base type
Combined Synopsis/Solicitation
Set-aside
—
Set-aside code
—
PSC
12

NAICS

  • 339999All Other Miscellaneous Manufacturing

    This U.S. industry comprises establishments primarily engaged in miscellaneous manufacturing (except medical equipment and supplies, jewelry and silverware, sporting and athletic goods, dolls, toys, games, office supplies, signs, gaskets, packing, and sealing devices, musical instruments, fasteners, buttons, needles, pins, brooms, brushes, mops, and burial caskets). Illustrative Examples: Artificial Christmas trees manufacturing Candles manufacturing Christmas tree ornaments (except glass and electric) manufacturing Cigarette lighters (except precious metal) manufacturing Coin- or card-operated amusement machines (except jukebox) manufacturing Electronic cigarettes manufacturing Hairpieces (e.g., wigs, toupees, wiglets) manufacturing Portable fire extinguishers manufacturing Potpourri manufacturing Tobacco pipes manufacturing Umbrellas manufacturing Cross-References. Establishments primarily engaged in--

Issuing office

Department
DEPT OF DEFENSE
Sub-tier
DEFENSE LOGISTICS AGENCY
Office
DLA LAND AND MARITIME
Office code
—
Organization type
OFFICE
Office address
COLUMBUS, OH, 43218-3990, USA

Contacts

  • Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document which can be found under the Additional Information link. If the Additional Information link does not work, please go to https://www.dibbs.bsm.dla.mil/Solicitations/ and type the solicitation number in the Global Search box.primary
    DibbsBSM@dla.mil(awards)

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.

Other notices in this solicitation

Similar open contracts

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Metadata

Notice ID
e030a134bcb14aa1a7a1da9fcf21515e
Full path
DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.DLA LAND AND MARITIME
Office code
—
Ingested
May 2, 2026
Updated
May 3, 2026
Raw record
{
  "CGAC": "097",
  "City": "COLUMBUS",
  "Link": "https://sam.gov/workspace/contract/opp/e030a134bcb14aa1a7a1da9fcf21515e/view",
  "Sol#": "SPE7M126U2579",
  "Type": "Combined Synopsis/Solicitation",
  "State": "OH",
  "Title": "12--GAUGING-CHARGING AS",
  "Active": "Yes",
  "Award$": "",
  "Office": "DLA LAND AND MARITIME",
  "PopZip": "",
  "Awardee": "",
  "PopCity": "",
  "ZipCode": "43218-3990",
  "AAC Code": "SPE7M1",
  "BaseType": "Combined Synopsis/Solicitation",
  "NoticeId": "e030a134bcb14aa1a7a1da9fcf21515e",
  "PopState": "",
  "SetASide": "",
  "Sub-Tier": "DEFENSE LOGISTICS AGENCY",
  "AwardDate": "",
  "FPDS Code": "97AS",
  "NaicsCode": "339999",
  "PopCountry": "",
  "PostedDate": "2026-03-30 16:59:08.022-04",
  "ArchiveDate": "2026-05-14",
  "ArchiveType": "autocustom",
  "AwardNumber": "",
  "CountryCode": "USA",
  "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.",
  "SetASideCode": "",
  "OrganizationType": "OFFICE",
  "PopStreetAddress": "",
  "ResponseDeadLine": "2026-04-14",
  "PrimaryContactFax": "",
  "AdditionalInfoLink": "",
  "ClassificationCode": "12",
  "PrimaryContactEmail": "DibbsBSM@dla.mil",
  "PrimaryContactPhone": "",
  "PrimaryContactTitle": "",
  "SecondaryContactFax": "",
  "Department/Ind.Agency": "DEPT OF DEFENSE",
  "SecondaryContactEmail": "",
  "SecondaryContactPhone": "",
  "SecondaryContactTitle": "",
  "PrimaryContactFullname": "Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document which can be found under the Additional Information link. If the Additional Information link does not work, please go to https://www.dibbs.bsm.dla.mil/Solicitations/ and type the solicitation number in the Global Search box.",
  "SecondaryContactFullname": ""
}