Water-air reel and
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX26U5189
- Agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 332999 All Other Miscellaneous Fabricated Metal Product 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 66 units of a Water-Air Reel And (NSN 4910015460956), a maintenance and repair shop equipment item classified under miscellaneous fabricated metal product manufacturing. This solicitation is issued as a Request for Quotation (RFQ) and may result in an Automated Indefinite Delivery Contract with a one-year term or until the aggregate total of orders reaches $350,000, whichever occurs first. All responsible sources are eligible to submit quotes, which must be received by March 31, 2026, and all submissions must be made electronically through the provided link. Specifications, plans, and drawings are not available for this procurement, and hard copies of the solicitation are not being distributed. The evaluation will consider timely receipt and responsibility of the bidder, with no specific technical evaluation criteria detailed in this notice.
This opportunity is designated as a Total Small Business set-aside, restricting competition to small business concerns. The approved source for this item is 52173 7650 OLP, though this does not preclude other responsible bidders from submitting quotes. The contract includes a guaranteed minimum quantity of 9 units, with an estimated 4 orders per year over the contract period. Delivery is required within 52 days, with items to be shipped to various Continental United States (CONUS) and Outside Continental United States (OCONUS) locations via the Defense Logistics Agency depots through consolidation and containerization points. The total potential contract value is capped at $350,000 based on the contract terms outlined in this solicitation.
Notice text
Proposed procurement for NSN 4910015460956 WATER-AIR REEL AND:
Line 0001 Qty 66 UI EA Deliver To: By: 0052 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 4. The Guaranteed Minimum quantity will be 9. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 52173 7650 OLP.
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 |
|---|---|---|
| Water-air reel and | Award Notice | |
| This notice | Solicitation |
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