GAGE, TOOL KIT 7500-10UNC3A
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The Defense Logistics Agency (DLA) Maritime - Norfolk has issued a Combined Synopsis/Solicitation (RFQ Number: SPMYM126Q4095) for a GAGE, TOOL KIT 7500-10UNC3A. This is a Total Small Business Set-Aside opportunity, seeking new material only, specifically a brand-name product from THE JOHNSON GAGE COMPANY. The solicitation is prepared under FAR Part 13 using Simplified Acquisition Procedures. Quotes are due by June 11, 2026, at 3:00 PM EST.
Scope of Work
The primary requirement is for one GAGE, TOOL KIT 7500-10UNC3A manufactured by THE JOHNSON GAGE COMPANY. The kit must include:
- One (1) 7500-10UNC3A Thread Comparison Gage
- One (1) 7500-10UNC3A Thread Plug Gage
- One (1) Pelican 1170 Case
The required delivery date (RDD) is 14 weeks from award. The place of performance is Portsmouth, VA 23709.
Contract & Timeline
- Opportunity Type: Combined Synopsis/Solicitation (RFQ Number: SPMYM126Q4095)
- Set-Aside: Total Small Business
- NAICS Code: 333515 (Machine Tool Manufacturing)
- PSC Code: 5220 (Inspection Gages And Precision Layout Tools)
- Shipping Terms: FOB Destination
- Published Date: June 5, 2026
- Questions Due: June 8, 2026, 3:00 PM EST
- Quotes Due: June 11, 2026, 3:00 PM EST
Submission & Evaluation
This acquisition will be awarded based on the Lowest Price Technically Acceptable (LPTA) criteria.
- Technical Acceptability: Offerors must submit a detailed, unpriced capabilities statement. This statement should include lead time, specifications (if proposing alternate material), a complete list of supplies, manufacturer, and country of origin.
- Price Reasonableness: A separate pricing breakdown is required. Vendors may be asked to provide supporting documentation such as invoices, price lists, or contract numbers.
- Quote Validity: Quotes must be valid for a minimum of thirty (30) calendar days.
- Submission Method: Email quotes and questions to Kenesha Y. Hargrave at KENESHA.HARGRAVE@DLA.MIL.
Eligibility & Notes
- Vendors must be actively registered in the System for Award Management (SAM).
- Payment will be processed through Wide Area Workflow (WAWF; contractors must have a WAWF account).
- This solicitation is posted on SAM.gov, and no paper copies will be issued. Applicable FAR and DFARS clauses are incorporated by reference.