Runner
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX26U5843
- Agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- No set-aside
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 National Stock Number 5340017312689 RUNNER, a hardware item classified under Hardware Manufacturing (NAICS 332510). This solicitation is issued as a Request for Quote (RFQ) with all responsible sources eligible to submit bids. Quotes must be submitted electronically, and the procurement may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, whichever comes first. The solicitation was posted on March 31, 2026, with a response due date of April 15, 2026, providing 15 days for quote submission. All quotes received by the deadline will be considered in the evaluation process, with digitized drawings and Military Specifications available electronically.
This procurement involves an initial order quantity of 344 units with delivery required within 83 days from order placement. No set-aside designation has been applied to this contract opportunity. The estimated number of orders per year is four, with a guaranteed minimum quantity of 51 units. Items will be distributed to various Defense Logistics Agency depots located throughout the continental United States and overseas locations via consolidation and containerization points. The contract value ceiling of $350,000 reflects the maximum aggregate total for orders during the contract period, with no specific incumbent contractor identified in this solicitation notice.
Notice text
Proposed procurement for NSN 5340017312689 RUNNER:
Line 0001 Qty 344 UI EA Deliver To: By: 0083 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 51. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically.
All responsible sources may submit a quote which, if timely received, shall be considered.
Quotes must be submitted electronically.
Notice history
| Notice | Type | Posted |
|---|---|---|
| Runner | Award Notice | |
| This notice | Solicitation |
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