Service kit, complet

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7L326U0127
Agency
Responses due
Set-aside
No set-aside

Opportunity facts

Points of contact
More information

Notice details come from SAM.gov. Updated .

About this opportunity

The Defense Logistics Agency Land and Maritime is soliciting quotes for a Complete Service Kit (NSN 5340016026104) through a Request for Quotation (RFQ) that may result in an Automated Indefinite Delivery Contract. All responsible sources are eligible to submit quotes, which must be submitted electronically by the December 15, 2025 deadline. The initial procurement requires 95 units to be delivered within 15 days, with an approved source identified as 1QP52 S-KIT-1. The contract will be structured as a one-year indefinite delivery agreement or until the aggregate total of orders reaches $350,000, whichever occurs first. No specific evaluation criteria beyond responsiveness and timeliness are outlined in the solicitation notice, and specifications, plans, or drawings are not available for review.

The procurement carries no set-aside designation and is open to all responsible bidders in the Hardware and Abrasives category (PSC 53) and Bolt, Nut, Screw, Rivet, and Washer Manufacturing (NAICS 332722). The contract includes a guaranteed minimum quantity of 14 units annually, with an estimated 11 orders expected per year for a total contract value of up to $350,000. Items will be delivered to various Defense Logistics Agency depots throughout the continental United States and overseas locations via consolidation and containerization points. The one-year contract term provides for sustained supply of these service kits to support Defense Logistics Agency operations across multiple geographic locations.

Notice text

Proposed procurement for NSN 5340016026104 SERVICE KIT,COMPLET:

Line 0001 Qty 95 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 11. The Guaranteed Minimum quantity will be 14. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved source is 1QP52 S-KIT-1.

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
Service kit, complet Award Award Notice
This notice Latest solicitation Solicitation

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