Icon, front work
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX26U6868
- Agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 333613 Mechanical Power Transmission Equipment Manufacturing
- 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 ICON Front Work components, identified by NSN 3040150022885, through a Request for Quotation (RFQ). This procurement falls under the Mechanical Power Transmission Equipment Manufacturing category and seeks to acquire 121 units for delivery within 88 days. The 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 eligible to submit quotes, which must be submitted electronically by the due date of May 13, 2026. The evaluation will consider timely receipt of proposals, though specific evaluation criteria beyond responsiveness are not detailed in this notice.
This is a Total Small Business set-aside opportunity, restricting competition to qualified small businesses. The approved source for this procurement is identified as A5523 351504. The contract will include a guaranteed minimum quantity of 18 units, with an estimated 12 orders anticipated per year. Items will be distributed to various Defense Logistics Agency depots located throughout the Continental United States and Overseas Continental United States locations via consolidation and containerization points. No specifications, plans, or drawings are provided in the solicitation notice, and hard copies are unavailable; all documentation is accessible only through the electronic link provided in this notice.
Notice text
Proposed procurement for NSN 3040150022885 ICON,FRONT WORK:
Line 0001 Qty 121 UI EA Deliver To: By: 0088 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 12. The Guaranteed Minimum quantity will be 18. 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 Notice | |
| This notice | Solicitation |
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