Contact
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7M126U1133
- 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
- Points of contact
-
- Dibbs Administration dibbsbsm@dla.mil (877) 352-2255
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Land and Maritime is soliciting quotes for NSN 5935011442756 contacts, classified under the Current-Carrying Wiring Device Manufacturing category (NAICS 335931). This is a Request for Quotation (RFQ) for electrical and electronic equipment components, with all responsible sources eligible to submit quotes provided they are submitted electronically and received by the December 30, 2025 deadline. 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. Key contract parameters include a guaranteed minimum quantity of 2,433 units and an estimated four orders per year. The evaluation criteria and specific technical specifications are not detailed in this notice, though the RFQ document itself will be available electronically for interested parties to review prior to submission.
This procurement is set aside exclusively for Woman-Owned Small Businesses, restricting competition to firms meeting this certification requirement. The approved sources listed are vendors 00779 117249-2 and 05041 117249-2, though the set-aside designation allows other qualified woman-owned small businesses to compete. The initial order quantity is 16,225 units with an estimated delivery timeframe of 146 days. Items will be shipped to various Defense Logistics Agency depots located throughout the Continental United States and Overseas Continental United States locations via consolidation and containerization points. The contract value ceiling of $350,000 represents the maximum aggregate order amount, though actual award values will depend on competitive quote responses and ordering patterns throughout the contract period.
Notice text
Proposed procurement for NSN 5935011442756 CONTACT:
Line 0001 Qty 16225 UI EA Deliver To: By: 0146 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 2433. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved sources are 00779 117249-2; 05041 117249-2.
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 |
|---|---|---|
| Contact | Award Notice | |
| Contact | Solicitation |
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