10--CONTACT BOX ASSEMBLY
Federal opportunity from Public Agency. Place of performance: United States.
Market snapshot
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Point of Contact
Agency & Office
Description
The Defense Logistics Agency is soliciting quotes for the procurement of Contact Box Assembly, with a proposed quantity of 104 units. The solicitation may result in an Automated Indefinite Delivery Contract with a term of one year or until the aggregate total of orders reaches $350,000. The estimated number of orders per year is 12, with a guaranteed minimum quantity of 15. Items will be shipped to various DLA Depots.
Key points to consider:
• The solicitation is available electronically, a... | Title: 10--CONTACT BOX ASSEMBLY, Agency: U.S. Department Of Defense, State: Ohio, Open Date: 3/24/2026, Close Date: 4/8/2026, Last Updated Date: 3/31/2026
Files
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BidPulsar Analysis
A practical, capture-style breakdown of fit, requirements, risks, and next steps.
Public Agency issued solicitation for 10--CONTACT BOX ASSEMBLY, with . The Defense Logistics Agency is soliciting quotes for the procurement of Contact Box Assembly, with a proposed quantity of 104 units. The solicitation may result in an Automated Indefinite Delivery Contract with a term of one year or until the aggregate total of orders reaches $350,000.
The Defense Logistics Agency is soliciting quotes for the procurement of Contact Box Assembly, with a proposed quantity of 104 units. The solicitation may result in an Automated Indefinite Delivery Contract with a term of one year or until the aggregate total of orders reaches $350,000. The estimated number of orders per year is 12, with a guaranteed minimum quantity of 15. Items will be shipped to various DLA Depots.
- Solicitation contractors with direct experience delivering comparable work for public buyers.
- 10--CONTACT BOX ASSEMBLY
- The estimated number of orders per year is 12, with a guaranteed minimum quantity of 15.
- Items will be shipped to various DLA Depots.
- Download and review all official solicitation documents and addenda.
- Confirm submission format, due date, and delivery method with the buyer portal or notice.
- Prepare pricing, scope response, and required forms/certifications.
- Reference solicitation 018LRWP4ZCWHNJQH98HG on the response package.
More BidPulsar strategy notesCompliance, pricing, teaming, risks, questions, and coverage notes
- Validate insurance, licensing, and any site-access requirements in the official documents.
- Price to the actual scope and staffing assumptions in the official documents.
- Watch for multi-site, overtime, after-hours, mobilization, or equipment cost drivers.
- Confirm whether the buyer expects all-inclusive pricing, line items, or optional services.
- Use subs or teaming partners if specialized staffing, equipment, or local coverage is required.
- Align subcontract scopes to compliance-sensitive work and document responsibilities clearly.
- Attachment coverage is limited in the current record; check the source portal directly.
- Do not assume unstated requirements, contract duration, or evaluation factors.
- Are there mandatory site visits, staffing minimums, or licensing requirements?
- What exact documents and forms must be submitted at bid time?
- Are there incumbent, transition, or performance-reporting requirements not obvious from the summary?
Some notices publish limited source detail. Confirm these points before final bid/no-bid decisions.
- Exact due time is not confirmed in the current record.
- Set-aside status is not confirmed.
- Contracting office/contact is not clearly identified.
FAQ
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