Fuseholder, receptac

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7M126U0204
Agency
Responses due
Set-aside
Total Small Business

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 fuseholders and receptacles under NSN 5920015659934 through a Request for Quote (RFQ) process. The procurement requires delivery of 312 units within 39 days after order, with an approved source being 75915 FHAC0001ZXJ. This solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until the aggregate total of orders reaches $350,000. The government estimates approximately 3 orders per year with a guaranteed minimum quantity of 46 units. All quotes must be submitted electronically by October 30, 2025, and all responsible sources are invited to submit timely proposals for consideration.

This opportunity is designated as a Total Small Business set-aside under NAICS code 335313 for Switchgear and Switchboard Apparatus Manufacturing. No specific incumbent contractors are mentioned in the solicitation notice. The contract has a maximum value ceiling of $350,000 with an estimated 3 orders annually 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 PSC category 59 for Electrical/Electronic Equipment Components, and no specifications, plans, or drawings are available as part of the solicitation package.

Notice text

Proposed procurement for NSN 5920015659934 FUSEHOLDER,RECEPTAC:

Line 0001 Qty 312 UI EA Deliver To: By: 0039 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 46. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved source is 75915 FHAC0001ZXJ.

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
Fuseholder, receptac Award Award Notice
This notice Latest solicitation Solicitation

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