Support platform, JA
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U9790
- Agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 333310 Commercial and Service Industry Machinery 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 procuring 14 units of Support Platform, JA under NSN 4910015772029 through this solicitation notice. The procurement is structured as a Request for Quote (RFQ) that may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $250,000. The agency requires delivery within 71 days after date of order, with an estimated one order per year and a guaranteed minimum quantity of two units. All responsible sources may submit quotes, which must be submitted electronically by the September 8, 2025 deadline. The approved source for this procurement is identified as 64678 22-36337-000, and quotes will be evaluated based on standard competitive procedures for this maintenance and repair shop equipment.
This solicitation does not utilize any set-aside designations and is open to all qualified contractors. The contract has a maximum aggregate value of $250,000 across all orders placed during the contract term. The procurement specifies delivery of 14 units with a guaranteed minimum of 2 units, and delivery must occur within 71 days of order placement. Items will be shipped to various Defense Logistics Agency depots located both within the continental United States (CONUS) and outside the continental United States (OCONUS) through consolidation and containerization points. The solicitation falls under NAICS code 333310 for Commercial and Service Industry Machinery Manufacturing and PSC code 49 for Maintenance/Repair Shop Equipment.
Notice text
Proposed procurement for NSN 4910015772029 SUPPORT PLATFORM,JA:
Line 0001 Qty 14 UI PG Deliver To: By: 0071 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 1. The Guaranteed Minimum quantity will be 2. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 64678 22-36337-000.
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 |
|---|---|---|
| Support platform, JA | Award Notice | |
| This notice | Solicitation |
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