Electronic componen
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7M125U0355
- Agency
- Land and Maritime Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 334418 Printed Circuit Assembly (Electronic Assembly) Manufacturing
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Land and Maritime is seeking quotes for electronic components under NSN 5998012859173, with a required quantity of 52 units to be delivered within 231 days after order. This Request for Quote (RFQ) may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $250,000, whichever occurs first. The procurement falls under NAICS code 334418 for Printed Circuit Assembly Manufacturing and is open to all responsible sources who can meet the approved source requirements. Approved sources include part numbers 21856 2388, 32067 7002620-1, 82577 7002620-1, and 95266 080-20574-01. The solicitation deadline is October 3, 2025, and all quotes must be submitted electronically, with no hard copies or specifications available.
This opportunity does not utilize any set-aside designations and is open to full and open competition. The contract structure includes an estimated 10 orders per year with a guaranteed minimum quantity of 7 units, and the maximum aggregate value is capped at $250,000. 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 is classified under Product Service Code 59 for Electrical/Electronic Equipment Components. No current incumbents or contractors are identified in the solicitation notice.
Notice text
Proposed procurement for NSN 5998012859173 ELECTRONIC COMPONEN:
Line 0001 Qty 52 UI EA Deliver To: By: 0231 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 10. The Guaranteed Minimum quantity will be 7. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved sources are 21856 2388; 32067 7002620-1; 82577 7002620-1; 95266 080-20574-01.
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 |
|---|---|---|
| Electronic componen | Award Notice | |
| Electronic componen | Solicitation |
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