Support, special

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7LX26U5456
Agency
Responses due
Set-aside
No set-aside

Opportunity facts

NAICS code
332510 Hardware Manufacturing
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 special support hardware (NSN 5340016738189) through a Request for Quotation (RFQ). This procurement falls under the Hardware Manufacturing industry classification and will be conducted as an open competition, with all responsible sources eligible to submit quotes. The solicitation requires electronic submission of quotes, with a deadline of April 8, 2026. The contract may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, whichever occurs first. Key evaluation criteria include timely receipt of quotes and the ability to meet delivery requirements, though specific evaluation metrics beyond these baseline requirements are not detailed in the notice.

This procurement involves no set-aside designations, meaning it is open to all qualified contractors. The solicitation calls for 13 units to be delivered within 127 days to the contracting office. The estimated contract value is $350,000 as an aggregate ceiling, with an anticipated three orders per year and a guaranteed minimum quantity of one unit per order. The approved source listed is 4X630 891-11640, and items will be delivered to various Defense Logistics Agency depots located throughout the continental United States and overseas locations via consolidation and containerization points. Specifications, plans, and drawings are not available through this notice, and hard copies of the solicitation are not provided; interested parties must access the full RFQ through the electronic link provided.

Notice text

Proposed procurement for NSN 5340016738189 SUPPORT,SPECIAL:

Line 0001 Qty 13 UI EA Deliver To: By: 0127 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 4X630 891-11640.

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 Award Notice
This notice Latest solicitation Solicitation

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