Dummy load, electrical
Open Solicitation Posted
- Solicitation number
- SPE7M127U0787
- Agency
- Land and Maritime Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 334220 Radio and Television Broadcasting and Wireless Communications Equipment 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 seeks an indefinite delivery contract (IDC) for electrical dummy loads (NSN 5985010807338) with quotes due October 23, 2026. The procurement carries a Total Small Business set-aside.
Delivery to various CONUS and OCONUS DLA depots via consolidation and containerization points is required within 10 days of order. The initial line item quantity is 157 units. The contract term runs one year or until aggregate orders reach $350,000, whichever occurs first, with an estimated one order per year and a guaranteed minimum quantity of 23 units. This is an RFQ; quotes must be submitted electronically and are limited to approved sources: 0EFR2 BNC-PL-R50L2; 34078 TRM-2050-MF-BNC-10; 3B150 G319433-1; 4U744 4119-50; 52335 MDC1079A-50; 54X10 G319433-1; 62381 PM3340; 64671 3032; 94756 000-8008-503; 95077 9047-0001; 96214 804601-4. The NAICS code is 334220, Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing, and the PSC code is 59, Electrical/Electronic Equipment Components. All responsible small business sources meeting the approved source list may submit quotes. Specifications, plans, and drawings are not available in this notice; the complete solicitation is available electronically only.
Notice text
Proposed procurement for NSN 5985010807338 DUMMY LOAD,ELECTRICAL:
Line 0001 Qty 157 UI EA Deliver To: By: 0010 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 1. The Guaranteed Minimum quantity will be 23. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved sources are 0EFR2 BNC-PL-R50L2; 34078 TRM-2050-MF-BNC-10; 3B150 G319433-1; 4U744 4119-50; 52335 MDC1079A-50; 54X10 G319433-1; 62381 PM3340; 64671 3032; 94756 000-8008-503; 95077 9047-0001; 96214 804601-4.
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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