Adapter

Open Solicitation Posted

Solicitation number
SPE8E627T0411
Agency
Responses due
Set-aside
No set-aside

Opportunity facts

NAICS code
Not on record

Notice details come from SAM.gov. Updated .

About this opportunity

The Defense Logistics Agency Troop Support Construction and Equipment division seeks quotes for 65 each adapters (NSN 4240-01-382-3558, PSC 4240) under Request for Quotation SPE8E627T0411, with quotes due November 9, 2026, submitted through DIBBS. The procurement uses no set-aside (Set Aside line: "No Set-Aside Used") and is a Fast Auto Evaluation solicitation.

Delivery is required within 114 days of award on an FOB Origin basis, with inspection and acceptance at destination. The contract is fixed-price, with payment processed through Wide Area Workflow, and Fast Pay does not apply. Offerors are encouraged to quote quantity ranges to accommodate demand variation.

The attached file requires compliance with DFARS covered defense telecommunications equipment provisions, Buy American Act and Berry Amendment domestic-content restrictions, hazardous material identification and safety data requirements, and sea transportation of supplies. Packaging must meet DLA requirement RP001 and MIL-STD-129. Identification marking must follow MIL-STD-130N, and government identification must be removed from non-accepted supplies under requirement RQ011.

Per the attached file summary, prior awards to various vendors reflect unit pricing between $101 and $115 per adapter.

Notice text

DLA request for quotation SPE8E627T0411, issued by DLA office SPE8E6 through DIBBS. Quotes are due by 11/09/2026. Set-aside: No Set-Aside Used. Solicitation type: Fast Auto Evaluation. FOB Origin. Inspection at Destination. Item: line 0001, ADAPTER, NSN 4240-01-382-3558, 65 EA, delivery in 114 days, PR 7018911274. Quotes must be submitted via DIBBS.

Files

File Type Posted
SPE8E627T0411.pdf PDF

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