Hardware kit, electr
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX26U1941
- Agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 332510 Hardware Manufacturing
- PSC
- 53 Hardware And Abrasives
- 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 Hardware Kit, Electronic (NSN 5340016409454) through a competitive Request for Quotation (RFQ). This procurement seeks an initial quantity of 14 kits with delivery required within 132 days from award. The solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, whichever occurs first. Evaluation will be based on quotes submitted electronically by all responsible sources, with no specific evaluation criteria detailed in this notice. The quote submission deadline is December 17, 2025, providing 15 days from the December 2, 2025 posting date for interested contractors to submit their proposals.
This procurement includes no set-aside designations and identifies two approved sources: 1RWE7 9900-53926-9206 and 5TWH2 9900-53926-9206. The estimated annual order volume is four orders with a guaranteed minimum quantity of two units. The contract value ceiling is capped at $350,000, with delivery locations at various Defense Logistics Agency depots throughout the Continental United States and Overseas Continental United States (via consolidation and containerization points). The requirement falls under NAICS 332510 (Hardware Manufacturing) and PSC Code 53 (Hardware and Abrasives). All responsible sources may submit quotes, and electronic submission is mandatory, with hard copies of the solicitation unavailable.
Notice text
Proposed procurement for NSN 5340016409454 HARDWARE KIT,ELECTR:
Line 0001 Qty 14 UI KT Deliver To: By: 0132 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 2. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved sources are 1RWE7 9900-53926-9206; 5TWH2 9900-53926-9206.
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 |
|---|---|---|
| Hardware kit, electr | Award Notice | |
| This notice | Solicitation |
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