Marker, identificati

Closed Solicitation Posted

Solicitation number
SPE7M126U1342
Agency
Responses due
Set-aside
No set-aside

Opportunity facts

NAICS code
323117 Books Printing
More information

Notice details come from SAM.gov. Updated .

About this opportunity

The Defense Logistics Agency Land and Maritime is soliciting quotes for identification markers under NSN 7690007176320 through a Request for Quotation (RFQ) process. This procurement may result in an Automated Indefinite Delivery Contract (IDC) 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 received by December 30, 2025, and submitted electronically through the provided link. The solicitation specifies an approved source of 9J279 RWT-2-YL/MG, though the evaluation criteria emphasize consideration of all timely, responsible bids. No hard copies of specifications, plans, or drawings are available for this procurement.

The contract carries no set-aside designation and involves an initial order quantity of 374 units with a guaranteed minimum of 56 units and an estimated four orders per year. The approved source designation does not limit competition, as all responsible vendors may participate if their quotes are received on time. Items will be shipped to various DLA Depots located in both CONUS (Continental United States) and OCONUS (Outside Continental United States) locations via consolidation and containerization points, with delivery required within 105 days of order placement. While no specific budget ceiling is disclosed in the notice, the contract's aggregate value ceiling is $350,000. This procurement represents a routine supply contract for standard identification markers with distribution across multiple military logistics facilities.

Notice text

Proposed procurement for NSN 7690007176320 MARKER,IDENTIFICATI:

Line 0001 Qty 374 UI RO Deliver To: By: 0105 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 56. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved source is 9J279 RWT-2-YL/MG.

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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