Electronic componen

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7M126U2885
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 soliciting quotes for electronic components, specifically NSN 5998017279983, through a Request for Quotation (RFQ). The procurement may result in an Automated Indefinite Delivery Contract (IDC) with a one-year term or until aggregate orders reach $350,000, whichever occurs first. All responsible sources are eligible to submit quotes, and submissions must be made electronically; specifications, plans, or drawings are not available for this solicitation. The evaluation criteria and specific technical requirements are contained within the RFQ document itself, which is available electronically. The due date for quote submission is April 23, 2026, representing a 15-day response period from the posting date of April 8, 2026.

This solicitation does not utilize any set-aside designations and identifies an approved source as 63600 8051353. The contract requires delivery of six units with an estimated five orders per year and a guaranteed minimum quantity of one unit. Items will be shipped to various Defense Logistics Agency depots located throughout the continental United States and overseas territories via consolidation and containerization points, with delivery required within 92 days. The estimated contract value of $350,000 represents the aggregate ceiling for the indefinite delivery contract. This procurement falls under NAICS Category 334412 (Bare Printed Circuit Board Manufacturing) and PSC Category 59 (Electrical/Electronic Equipment Components).

Notice text

Proposed procurement for NSN 5998017279983 ELECTRONIC COMPONEN:

Line 0001 Qty 6 UI EA Deliver To: By: 0092 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 5. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved source is 63600 8051353.

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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