Rail, support
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7L426U0295
- 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
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Land and Maritime is issuing a solicitation for support rails (NSN 5340015234296) through a Request for Quotation (RFQ). This procurement seeks to establish an Automated Indefinite Delivery Contract (IDC) for the supply of these hardware components, with all responsible sources eligible to submit quotes for consideration. The solicitation specifies approved sources including 3GEM4 XWRSR42 and 58928 UWRSR42, though other qualified vendors may participate. Electronic submission is required for all quotes, with quotes evaluated on a timely receipt basis. The deadline for submission is January 20, 2026, providing interested vendors with fifteen days from the posting date of January 5, 2026 to prepare and submit their quotations.
This opportunity is designated as a Total Small Business set-aside, restricting eligibility to qualified small business concerns. The contract will have a one-year term or continue until aggregate orders reach $350,000, whichever occurs first, with an estimated seven orders anticipated annually and a guaranteed minimum quantity of 43 units. The initial requirement calls for 289 units with delivery required within 115 days from order placement. Items will be distributed to various Defense Logistics Agency depots throughout the continental United States (CONUS) and overseas locations (OCONUS) through consolidation and containerization points, with the contracting mechanism structured as a firm-fixed-price indefinite delivery contract. This procurement falls under NAICS code 332510 (Hardware Manufacturing) and PSC code 53 (Hardware and Abrasives).
Notice text
Proposed procurement for NSN 5340015234296 RAIL,SUPPORT:
Line 0001 Qty 289 UI EA Deliver To: By: 0115 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 7. The Guaranteed Minimum quantity will be 43. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved sources are 3GEM4 XWRSR42; 58928 UWRSR42.
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 |
|---|---|---|
| Rail, support | Award Notice | |
| Rail, support | Solicitation |
On GovTribe
Work this opportunity on GovTribe
- Track it in your pipeline
- Find teaming partners
- Similar opportunities
- Ask GovTribe AI about this opportunity