Cushion, ear
Closed Solicitation Posted
- Solicitation number
- SPE7M125U0313
- Agency
- Land and Maritime Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 334419 Other Electronic Component 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 seeking quotes for the procurement of ear cushions under NSN 5965015041051. This Request for Quotation (RFQ) covers 883 units to be delivered within 56 days after date of order, with an approved source specification of 0VE20 10-40030-10. The solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $250,000, whichever occurs first. The agency estimates approximately 4 orders per year with a guaranteed minimum quantity of 132 units. All responsible sources may submit quotes electronically, with quotes due by September 25, 2025, and hard copies of the solicitation are not available.
This procurement is designated as a Total Small Business set-aside opportunity, restricting competition to qualified small business concerns. No current contractors or incumbents are specifically identified in the solicitation notice. The contract value is capped at $250,000 in aggregate orders over the potential one-year performance period. Items will be shipped to various Defense Logistics Agency depots located both within the continental United States (CONUS) and outside the continental United States (OCONUS) through consolidation and containerization points. The procurement falls under NAICS code 334419 for Other Electronic Component Manufacturing and PSC category 59 for Electrical/Electronic Equipment Components.
Notice text
Proposed procurement for NSN 5965015041051 CUSHION,EAR:
Line 0001 Qty 883 UI EA Deliver To: By: 0056 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 4. The Guaranteed Minimum quantity will be 132. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 0VE20 10-40030-10.
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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