Case, optical instru

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7M125U0079
Agency
Responses due
Set-aside
No set-aside

Opportunity facts

Points of contact
More information

Notice details come from SAM.gov. Updated .

About this opportunity

The Defense Logistics Agency Land and Maritime is seeking to procure optical instrument cases (NSN 1240015303171) through a solicitation for an Indefinite Delivery Contract (IDC). The procurement involves 293 units to be delivered within 62 days, with an approved source identified as 13567 272357-6. This Request for Quote (RFQ) will result in a contract with a one-year term or until the aggregate total of orders reaches $250,000. All responsible sources are invited to submit electronic quotes by the due date of April 23, 2025. The solicitation falls under the Commercial and Service Industry Machinery Manufacturing NAICS category and is classified under the Fire Control Equipment product service code.

The contract has no specific set-aside designation and will involve shipping items to various CONUS and OCONUS DLA Depots through consolidation and containerization points. The guaranteed minimum quantity for the contract is 43 units, with an estimated 5 orders anticipated per year. Quotes must be submitted electronically, and no hard copies or supplemental specification documents will be available. The contract will support the agency's logistical requirements for optical instrument cases, with delivery locations spanning both domestic and international military supply chain locations. The total potential contract value is capped at $250,000, providing flexibility for the Defense Logistics Agency to procure needed equipment as required.

Notice text

Proposed procurement for NSN 1240015303171 CASE,OPTICAL INSTRU:

Line 0001 Qty 293 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 250000.00. The estimated number of orders per year is 5. The Guaranteed Minimum quantity will be 43. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved source is 13567 272357-6.

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
Case, optical instru Award Award Notice
This notice Latest solicitation Solicitation

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