Electronic module, s

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7M126U0151
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 procuring electronic modules under NSN 5963200017060 through this Request for Quotation (RFQ). The procurement seeks 3 units of electronic modules with delivery required within 192 days after date of order. This solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until orders reach an aggregate value of $350,000. The approved source for these items is designated as 38370 137-03, and all responsible sources may submit quotes for consideration. The submission deadline is October 30, 2025, and all quotes must be submitted electronically as hard copies are not available.

This opportunity does not utilize any set-aside designation and is open to all qualified contractors. The contract structure anticipates approximately 3 orders per year with a guaranteed minimum quantity of 1 unit. The total contract value is capped at $350,000 over the one-year performance period. 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 falls under NAICS code 334418 for Printed Circuit Assembly Manufacturing and PSC category 59 for Electrical/Electronic Equipment Components, indicating the technical nature of the electronic modules being acquired.

Notice text

Proposed procurement for NSN 5963200017060 ELECTRONIC MODULE,S:

Line 0001 Qty 3 UI EA Deliver To: By: 0192 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 3. 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 38370 137-03.

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 module, s Award Award Notice
This notice Latest solicitation Solicitation

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