Cap
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX26U0780
- Agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 335313 Switchgear and Switchboard Apparatus Manufacturing
- PSC
- 53 Hardware And Abrasives
- 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 NSN 5340218787511 CAP, a hardware and abrasives component classified under switchgear and switchboard apparatus manufacturing. This Request for Quotation (RFQ) seeks 189 units for delivery within 120 days after order placement. The solicitation is open to all responsible sources, and quotes must be submitted electronically by November 5, 2025. The evaluation criteria and specific contract requirements are contained within the RFQ document, which is available electronically. As an RFQ, this procurement will be awarded based on the quotes received, with evaluation focusing on pricing and supplier responsibility factors. No specifications, plans, or drawings are provided separately, so interested parties must reference the solicitation documentation directly.
This solicitation will result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, whichever occurs first. No small business set-aside has been designated for this procurement. The approved sources are limited to vendors identified as 56161 10501071 and S3002 24017394.02. The guaranteed minimum quantity is 28 units, with an estimated three orders anticipated per year. Items will be shipped to various Defense Logistics Agency depots throughout the continental United States and overseas locations via consolidation and containerization points. The estimated contract value is $350,000 based on the stated aggregate limit for the Indefinite Delivery Contract.
Notice text
Proposed procurement for NSN 5340218787511 CAP:
Line 0001 Qty 189 UI EA Deliver To: By: 0120 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 3. The Guaranteed Minimum quantity will be 28. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved sources are 56161 10501071; S3002 24017394.02.
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 |
|---|---|---|
| Cap | Award Notice | |
| This notice | Solicitation |
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