Cover,electrical CO

Open Solicitation Posted

Solicitation number
SPE7M527T1544
Agency
Responses due
Set-aside
No set-aside

Opportunity facts

NAICS code
Not on record

Notice details come from DLA DIBBS. Updated .

About this opportunity

The Defense Logistics Agency Land and Maritime is soliciting quotes for three each of NSN 5935-01-550-1873, COVER,ELECTRICAL CO, under request for quotation SPE7M527T1544, with quotes due November 6, 2026. No set-aside is used, so the buy is open to full competition.

The solicitation is a Fast Auto Evaluation RFQ issued through the DLA Internet Bid Board System (DIBBS), which is the only permitted submission channel. The line item calls for delivery within 20 days, FOB Destination with inspection and acceptance at destination. The attachment summary identifies the destination as MALS-12 MCAS Iwakuni, Japan, and names GLENAIR, INC. part number 660-012NF13U6-104. The Product Service Code is 5935, Connectors, Electrical. The attachment summary gives NAICS 335931, and the Set Aside line is the authoritative eligibility source.

The RFQ applies Buy American and Balance of Payments Program requirements under DFARS 252.225-7001. It also requires DLA packaging (RP001), removal of government identification from non-accepted supplies (RQ011), and physical bare item marking (RQ017). Class I ozone-depleting substances are prohibited unless the buyer grants written approval. Hazard warning label compliance and sea transportation regulations also apply. The RFQ incorporates the DLA Master Solicitation for Automated Simplified Acquisitions, Revision 105, dated May 20, 2026, along with the DLA Technical and Quality Master List.

The attachment summary reports prior awarded prices on the requisition ranging from $125.00 to $309.34 per unit. Quoters may submit quantity ranges because of demand volatility, and micro-purchase quotes may be awarded before the return date. The notice names no incumbent and states no evaluation weighting.

Notice text

DLA request for quotation SPE7M527T1544, issued by DLA office SPE7M5 through DIBBS. Quotes are due by 11/06/2026. Set-aside: No Set-Aside Used. Solicitation type: Fast Auto Evaluation. FOB Destination. Inspection at Destination. Item: line 0001, COVER,ELECTRICAL CO, NSN 5935-01-550-1873, 3 EA, delivery in 20 days, PR 7018859819. Quotes must be submitted via DIBBS.

Files

File Type Posted
SPE7M527T1544.pdf PDF

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