Cleaning kit, gun

Closed Solicitation Posted

Solicitation number
SPE7LX26U3263
Agency
Land and Maritime Defense Logistics Agency, Department of Defense
Responses due
Set-aside
No set-aside

Opportunity facts

NAICS code
332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
PSC
10 Weapons
More information

Notice details come from SAM.gov. Updated .

About this opportunity

The Defense Logistics Agency Land and Maritime is seeking quotes for Cleaning Kits, Gun (NSN 1005200087618) through a Request for Quotation (RFQ) process. This solicitation 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 invited to submit electronic quotes, which will be evaluated on a timely receipt basis. The solicitation was posted on January 13, 2026, with quotes due by January 28, 2026, providing interested contractors with a 15-day response window. No specific evaluation criteria beyond timeliness of submission and responsibility of the offeror have been detailed in the notice.

This procurement carries no set-aside designation and is open to unrestricted competition. The approved source referenced is A175N F1312-360470, though this does not preclude other qualified suppliers from competing. The initial order quantity is 10 units, with an estimated frequency of 3 orders per year and a guaranteed minimum quantity of 1 unit. Items will be shipped to various CONUS and OCONUS Defense Logistics Agency Depots through consolidation and containerization points, with delivery required within 90 days after order. The estimated total contract value of $350,000 represents the ceiling for aggregate orders, positioning this as a significant supply contract within the small arms and ordnance accessories manufacturing sector.

Notice text

Proposed procurement for NSN 1005200087618 CLEANING KIT,GUN:

Line 0001 Qty 10 UI EA Deliver To: By: 0090 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 3. 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 A175N F1312-360470.

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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