Finger 14-37
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7M426U0184
- Agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 332510 Hardware Manufacturing
- PSC
- 20 Ship And Marine Equipment
- Points of contact
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Land and Maritime is seeking procurement of FINGER 14-37 components (NSN 2040014762751) through a Request for Quotation (RFQ) solicitation. This is a hardware manufacturing procurement under PSC Category 20 (Ship and Marine Equipment), classified under NAICS 332510. The solicitation will result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, whichever occurs first. The initial order quantity is 90 units, with an estimated seven orders placed annually and a guaranteed minimum quantity of 13 units. All responsible sources are eligible to submit electronic quotes, which must be received by January 2, 2026. The evaluation criteria and specific award methodology will be detailed in the full RFQ documentation available through the provided link.
This solicitation is designated as a Total Small Business set-aside, restricting competition to small business concerns. The Defense Logistics Agency has identified approved sources for this procurement, including NSN sources 0ACH0 7401523-001 and 66618 7401523-001, which may indicate incumbent suppliers or qualified manufacturers. The contract value is estimated at $350,000 for the aggregate order limit, with delivery required to various CONUS and OCONUS Defense Logistics Agency depots through consolidation and containerization points. The delivery timeline specifies completion within 127 days from order placement (ADO). No specifications, plans, or drawings are currently available, and hard copies of the solicitation will not be distributed; all documentation and quote submission must be conducted electronically.
Notice text
Proposed procurement for NSN 2040014762751 FINGER 14-37:
Line 0001 Qty 90 UI EA Deliver To: By: 0127 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 7. The Guaranteed Minimum quantity will be 13. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved sources are 0ACH0 7401523-001; 66618 7401523-001.
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 |
|---|---|---|
| Finger 14-37 | Award Notice | |
| This notice | Solicitation |
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