Holder, optical elem
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7L426U0195
- Agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 333310 Commercial and Service Industry Machinery Manufacturing
- Points of contact
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Land and Maritime is seeking competitive bids for optical element holders (NSN 6650016708238) through a Request for Quotation (RFQ). This procurement may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, whichever occurs first. The solicitation is open to all responsible sources, and quotes must be submitted electronically by December 16, 2025. The evaluation will consider timely receipt of submissions, with all eligible contractors invited to participate. Specifications, plans, and drawings are not available for this procurement, indicating that bidders should reference the NSN and approved source documentation for technical requirements.
This solicitation is designated as a Total Small Business set-aside, restricting competition to qualified small businesses. The approved source is listed as 35643 362820, and the procurement requires delivery of 1,033 units with a guaranteed minimum quantity of 154 units. The estimated contract value ceiling is $350,000 with approximately four orders anticipated per year over the contract performance period. Delivery is required within 144 days from order placement to various Defense Logistics Agency depots throughout the continental United States and overseas locations, with items consolidated and containerized at specified DLA consolidation points for efficient distribution.
Notice text
Proposed procurement for NSN 6650016708238 HOLDER,OPTICAL ELEM:
Line 0001 Qty 1033 UI EA Deliver To: By: 0144 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 154. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 35643 362820.
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 |
|---|---|---|
| Holder, optical elem | Award Notice | |
| This notice | Solicitation |
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