Adapter, intake mani

Closed Solicitation Posted

Solicitation number
SPE7LX26U3280
Agency
Responses due
Set-aside
Total Small Business

Opportunity facts

Points of contact
More information

Notice details come from SAM.gov. Updated .

About this opportunity

The Defense Logistics Agency Land and Maritime is soliciting quotes for Adapter, Intake Mani units (NSN 2815015249016) through a Request for Quotation (RFQ). This procurement falls under the Other Engine Equipment Manufacturing category (NAICS 333618) and may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, whichever occurs first. All responsible sources are eligible to submit quotes, which must be submitted electronically by the deadline of January 28, 2026. The solicitation documents, including digitized drawings and Military Specifications and Standards, are available electronically only, and hard copies are not provided. Quotes will be evaluated based on timeliness of submission and the ability to meet the stated delivery and performance requirements.

This procurement is designated as a Total Small Business set-aside, restricting competition to qualified small business concerns. The solicitation requires delivery of 316 units initially, with a guaranteed minimum quantity of 47 units across an estimated four orders per year. The delivery requirement is 73 days after order placement to various Defense Logistics Agency depots serving both continental United States (CONUS) and overseas (OCONUS) locations, with shipment via consolidation and containerization points. The estimated aggregate contract value is $350,000, and delivery locations include multiple DLA depots distributed across domestic and international sites. No incumbent contractor information is specified in this notice.

Notice text

Proposed procurement for NSN 2815015249016 ADAPTER,INTAKE MANI:

Line 0001 Qty 316 UI EA Deliver To: By: 0073 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 4. The Guaranteed Minimum quantity will be 47. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically.

All responsible sources may submit a quote which, if timely received, shall be considered.

Quotes must be submitted electronically.

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