Mortar 4-man team p
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U9461
- Agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
- PSC
- 10 Weapons
- Points of contact
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Land and Maritime is procuring 16 units of MORTAR 4-MAN TEAM P equipment under NSN 1095016796268. This solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $250,000, whichever occurs first. The procurement requires delivery within 105 days after date of order, with an estimated four orders per year and a guaranteed minimum quantity of two units. The solicitation is structured as a Request for Quote (RFQ) that must be submitted electronically, as hard copies are not available and no specifications, plans, or drawings are provided. The quote submission deadline is September 2, 2025, and all responsible sources are invited to submit timely quotes for consideration.
This opportunity is designated as a Total Small Business set-aside under NAICS code 332994 for Small Arms, Ordnance, and Ordnance Accessories Manufacturing. The approved source for this procurement is identified as 1U7D0 98751-MC, indicating a specific manufacturer or supplier designation. The contract has a maximum value ceiling of $250,000 across all potential orders during the contract period. Items will be delivered to various Defense Logistics Agency depots located both within the continental United States (CONUS) and outside the continental United States (OCONUS) through consolidation and containerization points. The procurement falls under Product Service Code 10 for Weapons, reflecting the military ordnance nature of the required equipment.
Notice text
Proposed procurement for NSN 1095016796268 MORTAR 4-MAN TEAM P:
Line 0001 Qty 16 UI SE 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 250000.00. The estimated number of orders per year is 4. The Guaranteed Minimum quantity will be 2. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 1U7D0 98751-MC.
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 |
|---|---|---|
| Mortar 4-man team p | Award Notice | |
| This notice | Solicitation |
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