Absorber, overvoltag
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7M126U1742
- Agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- Service-Disabled Veteran-Owned Small Business
Opportunity facts
- NAICS code
- 335931 Current-Carrying Wiring Device Manufacturing
- Points of contact
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Land and Maritime is soliciting quotes for overvoltage absorbers, identified by NSN 5920015631597, through a Request for Quotation (RFQ). This procurement may result in an Automated Indefinite Delivery Contract (IDC) with a one-year term or until aggregate orders reach $350,000, whichever occurs first. All responsible sources are eligible to submit quotes, which must be submitted electronically by March 3, 2026. The solicitation does not include specifications, plans, or drawings, and hard copies are unavailable; interested parties must access the RFQ through the provided link. No specific evaluation criteria beyond timeliness and responsible source status are detailed in this notice.
This procurement is set aside exclusively for Service-Disabled Veteran-Owned Small Businesses (SDVOSB). The approved source for this item is NSN 30992 VHF50HN. The initial order quantity is 91 units with a guaranteed minimum of 13 units annually, and the estimated number of orders per year is four. Delivery is required within 62 days, with products shipped to various Defense Logistics Agency depots located throughout the continental United States and overseas locations via consolidation and containerization points. The total contract value is estimated at up to $350,000 based on the aggregate order limit specified.
Notice text
Proposed procurement for NSN 5920015631597 ABSORBER,OVERVOLTAG:
Line 0001 Qty 91 UI EA Deliver To: By: 0062 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 13. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 30992 VHF50HN.
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 |
|---|---|---|
| Absorber, overvoltag | Award Notice | |
| This notice | Solicitation |
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