Support, special
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX26U5196
- 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 soliciting quotes for NSN 5340016738190 SUPPORT, SPECIAL items under a Request for Quotation (RFQ) mechanism. This procurement seeks 16 units with delivery required within 122 days from the order date. The contract will be structured as an Automated Indefinite Delivery Contract with a one-year term or until the aggregate order value reaches $350,000, whichever occurs first. The solicitation is open to all responsible sources, and quotes must be submitted electronically through the provided link with a deadline of March 31, 2026. The evaluation criteria and any specific technical specifications, plans, or drawings are not available in this notice, and hard copies of the solicitation are not obtainable.
This procurement carries no set-aside designation and has an approved source listed as 4X630 891-11630. The estimated contract will generate approximately three orders per year with a guaranteed minimum quantity of two units. The total estimated value ceiling is $350,000, though the guaranteed minimum commitment is not specified in monetary terms. Items will be shipped to various Defense Logistics Agency depots located throughout the continental United States and overseas locations, utilizing consolidation and containerization points for international shipments. The hardware manufacturing sector (NAICS 332510) and Hardware and Abrasives category (PSC 53) indicate the technical nature of the items being procured.
Notice text
Proposed procurement for NSN 5340016738190 SUPPORT,SPECIAL:
Line 0001 Qty 16 UI EA Deliver To: By: 0122 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 2. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 4X630 891-11630.
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, special | Award Notice | |
| This notice | Solicitation |
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