Dummy load, electric
Closed Solicitation Posted
- Solicitation number
- SPE7M126U0716
- Agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- Points of contact
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Land and Maritime is procuring 498 units of electric dummy loads under National Stock Number 5985009227715 through this Request for Quotation. This solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, whichever occurs first. All responsible sources are eligible to submit quotes, which must be submitted electronically by the November 28, 2025 deadline. The solicitation does not specify formal evaluation criteria beyond responsibility and timeliness of submission. Hard copies of the solicitation are not available, and specifications, plans, or drawings are not provided to potential vendors. Questions regarding this opportunity should be directed through the electronic solicitation system, with responses due within 16 days of posting.
This procurement carries no set-aside designation and is open to all qualified bidders. Approved sources include contractors 14949 LP-50 and 91417 106057-001, though these designations do not restrict competition. The estimated contract value is $350,000 maximum, with an anticipated four orders per year and a guaranteed minimum quantity of 74 units. The initial delivery requirement is 498 units within 87 days of award. Items will be shipped to various Defense Logistics Agency depots located throughout the continental United States and overseas locations via consolidation and containerization points, with performance expected across multiple geographic locations.
Notice text
Proposed procurement for NSN 5985009227715 DUMMY LOAD,ELECTRIC:
Line 0001 Qty 498 UI EA Deliver To: By: 0087 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 74. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved sources are 14949 LP-50; 91417 106057-001.
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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