Cabinet, electrical
Closed Solicitation Posted
- Solicitation number
- SPE4A626U1996
- Agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 327110 Pottery, Ceramics, and Plumbing Fixture Manufacturing
- Points of contact
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Aviation is soliciting quotes for 20 units of electrical cabinets (NSN 5975016163231) through a Request for Quotation (RFQ) process. This procurement falls under the Electrical/Electronic Equipment Components category and is open to all responsible sources, with quotes required to be submitted electronically by March 4, 2026. The solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, whichever occurs first. While specific evaluation criteria are not detailed in the notice, the procurement will consider timely received quotes from all eligible sources. All responsive and responsible quotes submitted by the March 4, 2026 deadline will be evaluated for award consideration.
This solicitation is designated as a Total Small Business set-aside, making it exclusive to small business concerns. The approved source for this procurement is identified as 34004 245STDD5420ZX, with an estimated four orders anticipated per year and a guaranteed minimum quantity of two units. The initial delivery requirement is 50 days after order placement, with a contract value estimated at $350,000 maximum. The electrical cabinets will be delivered to various Defense Logistics Agency depots located throughout the Continental United States and Overseas Continental United States locations via consolidation and containerization points. Hard copies of the solicitation are not available, and specifications, plans, or drawings are not provided in this notice.
Notice text
Proposed procurement for NSN 5975016163231 CABINET,ELECTRICAL:
Line 0001 Qty 20 UI EA Deliver To: By: 0050 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 2. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 34004 245STDD5420ZX.
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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