This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on March 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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10--CONVEYOR,AMMUNITION

Closed

SPE7LX26U5690Federal

Submission Closed04/14/2026, 12:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 336611

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Solicitation # SPE7MC-27-T-0664

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Hull and Structural Steel RepairThis subcontract for Hull and Structural Steel Repair involves providing specialized steel fabrication and welding services for prime contractors supporting Puget Sound Naval Shipyard IMF projects. The scope of work includes the removal of chevron retaining hardware, the modification of rubber fender retention according to drawing SK10901, and the repair of rubber fender straps located at the bow and stern. All welding activities must strictly adhere to ANSI/AWS D1.1/D1.2 standards to ensure the structural integrity of the delivered hull components. Managed under the Department of Defense with a NAICS code of 336611, the project focuses on the delivery of modified and repaired hull structures. The solicitation was posted on October 27, 2026, with a response deadline set for November 3, 2026.

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POSTED

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USNS SALVOR (T-ARS 52) VOYAGE REPAIR AVAILABILITY (VRA)

Solicitation # N6264927QL003

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Solicitation # N0018927QL008

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Navsup Flt Logistics Ctr Norfolk

POSTED

about 23 hours ago

DEADLINE

in 8 days

AI Contract Overview

This contract involves the procurement of 57 units of ammunition conveyors identified by NSN 1005015505037, with deliveries required within 198 days after order. The arrangement is structured as an Automated Indefinite Delivery Contract (IDC) with a one-year term or until orders cumulatively reach a ceiling value of $350,000. The contract anticipates approximately 12 orders annually and stipulates a guaranteed minimum order quantity of 8 units. Deliveries are to be made to various Defense Logistics Agency (DLA) depots across the continental United States and overseas locations through consolidation and containerization points. The approved source for this procurement is specified under a particular vendor code, and no hard copies of the solicitation will be provided; all submissions must be made electronically. The solicitation, issued by the DLA Land and Maritime office located in Columbus, Ohio, is released as a combined type request for quotations (RFQ) under NAICS code 336611. It opens on March 30, 2026, and responses are due by April 14, 2026. No set-aside provisions apply to this contract. Potential suppliers can submit quotes if they meet the responsibility requirements, and all timely quotes will be considered. Specifications, plans, or drawings are not supplied with the solicitation, and interested parties should direct questions to the buyer via the provided email or access the solicitation through the designated online procurement platform.

General Info

Procurement of 57 ammunition conveyors under one-year IDC, $350K ceiling, deliveries in 198 days.

Agency

Department Of Defense → DLA Land And Maritime

NAICS

336611 - Ship Building and Repairing

Place of Performance

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedMar 30

Combined Synopsis

Response DeadlineApr 14

Deadline has passed

Submission Closed

04/14/2026, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Land And Maritime

Contacts1 person available

OfficeCOLUMBUS, OH, 43218-3990, USA

Organization / AgencyDepartment Of Defense → DLA Land And Maritime

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

contact@example.gov

Full Description

Proposed procurement for NSN 1005015505037 CONVEYOR,AMMUNITION: Line 0001 Qty 57 UI EA Deliver To: By: 0198 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 12. The Guaranteed Minimum quantity will be 8. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 05606 6736615. 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.