Electronic componen

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7M126U1910
Agency
Responses due
Set-aside
No set-aside

Opportunity facts

Points of contact
More information

Notice details come from SAM.gov. Updated .

About this opportunity

The Defense Logistics Agency Land and Maritime is seeking to procure electronic components, specifically NSN 5998016305250, through a Request for Quotation (RFQ). This solicitation may result in an Automated Indefinite Delivery Contract (IDC) with a one-year term or until the aggregate total of orders reaches $350,000, whichever occurs first. All responsible sources are eligible to submit quotes, which must be submitted electronically by March 3, 2026. The approved source for this procurement is identified as 12763 63103-300. While specific evaluation criteria are not detailed in the notice, the RFQ solicitation document will contain full specifications and requirements. No information regarding questions or proposal deadline extensions is provided in this notice.

This procurement does not utilize any set-aside designations and is open to all qualified vendors. The initial order quantity is 30 units, with an estimated four orders per year and a guaranteed minimum quantity of four units. The contract value is estimated at $350,000 in aggregate, making this a moderate-value procurement. Delivery is required within 168 days, and items will be shipped to various Defense Logistics Agency depots located throughout the continental United States and overseas locations via consolidation and containerization points. The NAICS category is Printed Circuit Assembly (Electronic Assembly) Manufacturing (334418), and the PSC category is Electrical/Electronic Equipment Components (59).

Notice text

Proposed procurement for NSN 5998016305250 ELECTRONIC COMPONEN:

Line 0001 Qty 30 UI AY Deliver To: By: 0168 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 4. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved source is 12763 63103-300.

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 Award Notice
This notice Latest solicitation Solicitation

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