Shop equipment, auto
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX26U6151
- Agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 334419 Other Electronic Component Manufacturing
- PSC
- 49 Maint/Repair Shop Eqpt
- 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 shop equipment for automobiles under NSN 4910151515759. This procurement will be conducted as a Request for Quotation (RFQ) with all responsible sources eligible to submit quotes. The solicitation may result in an Automated Indefinite Delivery Contract (IDC) with a one-year term or until aggregate orders reach $350,000, whichever occurs first. Quotes must be submitted electronically, and all timely received quotes from responsible sources will be considered. The due date for quote submission is April 23, 2026, providing a 15-day response window from the posting date of April 8, 2026. No evaluation criteria beyond responsibility and timely submission are specified in the notice.
This procurement carries no set-aside designation and identifies an approved source as A4249 99366710. The requirement specifies a quantity of 7 units with an estimated 3 orders per year and a guaranteed minimum quantity of 1 unit. The contract has an estimated value ceiling of $350,000 over its term. Delivery is required within 82 days to various CONUS and OCONUS Defense Logistics Agency depots through consolidation and containerization points. Specifications, plans, and drawings are not available with the solicitation notice, and hard copies are not provided; all documentation will be available through the electronic link referenced in the notice.
Notice text
Proposed procurement for NSN 4910151515759 SHOP EQUIPMENT,AUTO:
Line 0001 Qty 7 UI EA Deliver To: By: 0082 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 3. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is A4249 99366710.
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 |
|---|---|---|
| Shop equipment, auto | Award Notice | |
| This notice | Solicitation |
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