Rail, support
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U2578
- 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 seeking to procure NSN 5340015234296 RAIL, SUPPORT through a small business solicitation. The procurement will be conducted as an Request for Quote (RFQ) and may result in an Automated Indefinite Delivery Contract (IDC). Quotes must be submitted electronically by January 2, 2025, with no hard copies or specifications available. The contract term will be one year or until the aggregate total of orders reaches $250,000, with an estimated 10 orders per year. While specific evaluation criteria are not detailed, the solicitation indicates that all responsible sources may submit a quote which will be considered if received timely.
This solicitation is set aside exclusively for small businesses, with approved sources limited to specific vendor codes 3GEM4 XWRSR42 and 58928 UWRSR42. The procurement involves 580 units of RAIL, SUPPORT to be delivered within 74 days after order placement. The guaranteed minimum quantity is 87 units, and items will be shipped to various Department of Defense (DoD) depots both within the Continental United States (CONUS) and Outside Continental United States (OCONUS) through consolidation and containerization points. The contract falls under the Hardware Manufacturing NAICS category (332510) and the Hardware and Abrasives Product Service Code (53-P), with an estimated total value not to exceed $250,000.
Notice text
Proposed procurement for NSN 5340015234296 RAIL,SUPPORT:
Line 0001 Qty 580 UI EA Deliver To: By: 0074 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 10. The Guaranteed Minimum quantity will be 87. 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 | |
| This notice | Solicitation |
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