Backshell, electrica
Closed Solicitation Posted
- Solicitation number
- SPE7M126U1319
- Agency
- Land and Maritime Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- Woman-Owned Small Business
Opportunity facts
- NAICS code
- 335931 Current-Carrying Wiring Device Manufacturing
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Land and Maritime is soliciting quotes for NSN 5935014967372 Backshell, Electrical components under this Request for Quote (RFQ). The procurement seeks 17 units of this electrical/electronic equipment component, which falls under NAICS 335931 (Current-Carrying Wiring Device Manufacturing) and PSC code 59. This solicitation 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 received electronically by the deadline of December 30, 2025. The RFQ is available electronically, with no hard copies, specifications, plans, or drawings provided; interested vendors should access the solicitation through the link specified in this notice.
This opportunity is set aside exclusively for Woman-Owned Small Businesses (WOSB), limiting competition to qualifying entities. The approved source for this procurement is 06324 447AW325XW1410, with an estimated six orders per year and a guaranteed minimum quantity of 2 units. The initial delivery requirement is 44 days after award. Items will be shipped to various Defense Logistics Agency depots located throughout the continental United States and overseas locations via consolidation and containerization points. The estimated total contract value is $350,000 based on the aggregate order cap specified in the solicitation terms.
Notice text
Proposed procurement for NSN 5935014967372 BACKSHELL,ELECTRICA:
Line 0001 Qty 17 UI EA Deliver To: By: 0044 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 6. The Guaranteed Minimum quantity will be 2. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 06324 447AW325XW1410.
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.
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