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Modular Lightweight Load-carrying Equipment Components

Department of Defense (DoD)Sol: SPE1C126RTBA
HUBZone

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Contract Details

Value
Similar contracts award $1K to $51K (median $11K, 8,802 awards)
NAICS Codes
Set-Asides
HUBZone

Agency & Contact

Contracting Organization

Agency
DEPT OF DEFENSE

Point of Contact

John A. Smith
Contracting Officer
(202) 555-0100

Key Dates

Published1mo ago
Jun 23, 2026
Became Sources Sought1mo ago
Jun 23, 2026
Tracked
Last Updated1mo ago
Jun 25, 2026

Description

Amendment to Pre-Solicitation Notice: This amendment is issued to clarify that this Presolicitation also serves as the Government’s notice that the agency has determined a consolidation of contract

requirements is necessary and justified in accordance with FAR 7.107.The Government has determined that this acquisition will consolidate two or more

requirements that were previously provided or performed under separate contracts into a single contract action. This amendment is provided to ensure interested parties are aware that the presolicitation notice fulfills the Government’s requirement to provide public notice of the planned consolidation. Additionally, the forthcoming solicitation will require offerors to submit offers on all items identified in the solicitation. Proposals that do not include

pricing/offers for all required CLINs will be considered unacceptable and will not be considered for award. The Government intends to make a single award for the total requirement; therefore, partial proposals or offers for individual CLINs will not be evaluated. An award, if made, will be made on an all-or-none basis to a single offeror. DLA Troop Support is planning an acquisition for the manufacture and delivery of the Modular Lightweight Load Carrying Equipment (MOLLE) components listed below. Item: Assault Pack NSN: 8465-01-641-6358 Guaranteed Min Qty: 25,000 AEQ Qty: 95,440 Three-Year Max Qty: 357,900 Item: Canteen Pouch NSN: 8465-01-641-9310 Guaranteed Min Qty: 35,000 AEQ Qty: 125,250 Three-Year Max Qty: 469,688 Item: M4 Two Mag Pouch NSN: 8465-01-641-9431 Guaranteed Min Qty: 50,000 AEQ Qty: 191,080 Three-Year Max Qty: 716,550 Item: Waist Pack NSN: 8465-01-641-9395 Guaranteed Min Qty: 14,000 AEQ Qty: 52,330 Three-Year Max Qty: 196,238 Item: Flash Bang Pouch NSN: 8465-01-641-9419 Guaranteed Min Qty: 13,000 AEQ Qty: 50,100 Three-Year Max Qty: 187,875 Item: M111 Grenade Pouch NSN: 8465-01-723-5295 Guaranteed Min Qty: 5,000 AEQ Qty: 127,395 Three-Year Max Qty: 477,731 Item: 200 RD Saw Gunner Pouch NSN: 8465-01-642-2292 Guaranteed Min Qty: 10 AEQ Qty: 12 Three-Year Max Qty: 45 Item: 100 RD Utility Pouch NSN: 8465-01-642-2287 Guaranteed Min Qty: 25 AEQ Qty: 360 Three-Year Max Qty: 1,350 Item: 40MM Single Explosive NSN: 8465-01-642-2291 Guaranteed Min Qty: 10 AEQ Qty: 12 Three-Year Max Qty: 45 Item: 40MM Double Explosive NSN: 8465-01-642-2293 Guaranteed Min Qty: 10 AEQ Qty: 12 Three-Year Max Qty: 45 Item: 40MM Double Pyrotechnic NSN: 8465-01-642-2294 Guaranteed Min Qty: 10 AEQ Qty: 12 Three-Year Max Qty: 45 All components shall be manufactured in accordance with purchase description CO-PD-02-02 Rev R, May 9, 2024. An Indefinite Quantity, Firm Fixed-Priced, Tiered

Pricing Period Contract consisting of three (3), 12-month ordering periods is planned. NOTE: The Government will be obligated to order the guaranteed minimum quantity prior to the final expiration of any resultant contracts. It is likely that the Government will procure this quantity at the time of contract award. The annual estimated quantities are the Government’s best faith estimate of the quantities to be ordered within each tier period. This is based on the current and forecasted demand. This does not obligate the Government to order these quantities each year and is provided only for informational purposes. The Government is not obligated to order the maximum quantity listed above; however, the Government has the legal right to order up to this quantity prior to the final expiration of any resultant contract. FAR clause 52. 209-4 First Article Approval – Government Testing, with alternate I, will be included in the solicitation. The Production Lead Time (PLT) for the initial order is 210 days. This lead time consists of 90 days for submission and delivery of the First Article Test (FAT), 60 days for Government FAT review, and 120 days for the first delivery following FAT approval. Subsequent delivery orders will require 120-day PLT. Inspection and Acceptance shall be at source. Deliveries will be made to Third Party Logistics (3PL) depots located in Pendergrass, Georgia, Austin, Texas and Lansing, Michigan. FOB Destination. The solicitation will be issued as Full and Open Competition with FAR 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns The source selection methodology will be Best Value, Tradeoff in accordance with FAR 15.103-1 and the Department of Defense Source Selection Procedures dated August 2022. The solicitation will utilize the following evaluation factors:

1) Product Demonstration Models (PDMs)

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