Assistant gunner, PA
Closed Solicitation Posted
- Solicitation number
- SPE7LX26U3243
- Agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
- PSC
- 10 Weapons
- 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 Assistant Gunner, PA components under NSN 1095016818641 through a Request for Quotation (RFQ). This procurement falls under the Small Arms, Ordnance, and Ordnance Accessories Manufacturing category (NAICS 332994) and represents a weapons-related acquisition. All responsible sources are invited to submit electronic quotes, and the solicitation documents are available online, with hard copies unavailable. The deadline for quote submission is January 28, 2026, marking a 15-day response window from the posting date of January 13, 2026. The evaluation will consider timely receipt of quotes, with all responsible bidders eligible to compete.
This is a Total Small Business set-aside, restricting competition to qualified small business concerns. The procurement may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, whichever occurs first. The initial order quantity is 13 units, with an estimated four orders placed annually and a guaranteed minimum of one unit. Delivery is required within 144 days to various CONUS and OCONUS DLA Depots via consolidation and containerization points, with an approved source identified as 1U7D0 98762-MC. While no specific award value is disclosed, the contract ceiling of $350,000 provides the estimated procurement scope.
Notice text
Proposed procurement for NSN 1095016818641 ASSISTANT GUNNER,PA:
Line 0001 Qty 13 UI SE Deliver To: By: 0144 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 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 1U7D0 98762-MC.
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.
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