Insert and tool ASS
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX26U6630
- Agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 332510 Hardware Manufacturing
- PSC
- 53 Hardware And Abrasives
- Points of contact
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Land and Maritime is seeking quotes for INSERT AND TOOL ASS components, identified by NSN 5340016468366, through a Request for Quotation (RFQ) solicitation posted on April 23, 2026. All responsible sources are invited to submit electronic quotes, which must be received by the May 8, 2026 deadline for consideration. 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. Approved sources are limited to vendors identified as 01556 5402-7 and 03018 5402-7. The contract includes a guaranteed minimum quantity of 3 units, with an estimated frequency of one order per year, though specifications, plans, or drawings are not available for this procurement.
This solicitation is designated as a Total Small Business set-aside, restricting competition to qualified small business entities. The initial requirement calls for 21 units to be delivered within 155 days, with items distributed to various CONUS and OCONUS Defense Logistics Agency depots through consolidation and containerization points. The estimated contract value is $350,000 based on the aggregate order ceiling. Interested vendors must submit quotes electronically, as hard copies of the solicitation are not being distributed. The procurement falls under the Hardware Manufacturing NAICS category (332510) and the Hardware and Abrasives PSC category (53).
Notice text
Proposed procurement for NSN 5340016468366 INSERT AND TOOL ASS:
Line 0001 Qty 21 UI EA Deliver To: By: 0155 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 1. The Guaranteed Minimum quantity will be 3. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved sources are 01556 5402-7; 03018 5402-7.
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 |
|---|---|---|
| Insert and tool ASS | Award Notice | |
| This notice | Solicitation |
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