Icon, front work

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7LX25U6129
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 seeking to procure 192 units of NSN 3040150022885 ICON, FRONT WORK through a solicitation issued on May 11, 2025, with responses due by May 27, 2025. This procurement is structured as a Request for Quote (RFQ) that may result in an Automated Indefinite Delivery Contract (IDC) with a one-year term or until total orders reach $250,000. The solicitation requires electronic quote submission and is classified under the Mechanical Power Transmission Equipment Manufacturing NAICS category. All responsible sources are permitted to submit quotes, with an approved source identified as A5523 351504. The contract will involve shipping items to various CONUS and OCONUS DLA Depots via consolidation and containerization points.

The solicitation is designated as a Total Small Business set-aside, targeting small business contractors within the mechanical power transmission equipment manufacturing sector. The contract includes a guaranteed minimum quantity of 28 units, with an estimated 12 orders anticipated per year. Delivery is expected within 126 days after order (ADO), and the total contract value is capped at $250,000. The geographic performance will span domestic and overseas Defense Logistics Agency depots, providing flexibility for contractors in fulfilling the procurement requirements. This opportunity represents a strategic procurement approach by the Defense Logistics Agency to efficiently acquire mechanical power transmission equipment through a streamlined, small business-focused contracting mechanism.

Notice text

Proposed procurement for NSN 3040150022885 ICON,FRONT WORK:

Line 0001 Qty 192 UI EA Deliver To: By: 0126 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 250000.00. The estimated number of orders per year is 12. The Guaranteed Minimum quantity will be 28. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved source is A5523 351504.

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.

Notice history

Notice Type Posted
Icon, front work Award Award Notice
This notice Latest solicitation Solicitation

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