BAR, STABILIZER
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency Land and Maritime is conducting market research under Project CL26068291 to evaluate supplier capabilities for a potential Indefinite Quantity Contract (IQC) for the BAR, STABILIZER identified by NSN 2510-01-554-4726. This solicitation, issued as SPE7LX-26-R-0055, is not a finalized contract but a sources-sought notice aimed at gathering information on commercial availability, pricing structures, production capacity, and delivery timelines from potential vendors. Respondents are expected to provide detailed inputs including company size status, CAGE code, capability to meet minimum order quantities, FOB preferences (Origin or Destination), willingness to support a three-year base period with up to four option years, and pricing stability over the contract term. The item is treated as a commercial off-the-shelf product under FAR 2.101, requiring submission of unredacted commercial invoices if classified as such. Packaging and labeling must conform to MIL-STD-129, including the use of 2D DataMatrix barcodes, and Electronic Data Interchange (EDI) capability is preferred for order processing. Certification of cost or pricing data is required for proposed contracts exceeding $2 million, and contractors must disclose any dealer or representative relationships that could affect pricing or competition. The point of contact for submissions is Jeremy Feeney at DLA Land and Maritime in Columbus, Ohio, with responses due by April 3, 2026, via email. The place of performance is designated as Columbus, Ohio, and while no formal evaluation factors, weights, or award basis have been established at this stage, the information gathered will inform the development of a future solicitation, with inspection and acceptance expected to align with FOB terms and government determination of commerciality. No security clearances are required, and the contracting office will handle invoicing and payment through standard DLA channels without specific electronic invoicing platform details provided.
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