Item, special

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE4A626U0708
Agency
Responses due
Set-aside
No set-aside

Opportunity facts

More information

Notice details come from SAM.gov. Updated .

About this opportunity

The Defense Logistics Agency Aviation is soliciting quotes for a special electronic component (NSN 6150014450345) through a Request for Quotation (RFQ) process. This procurement may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $250,000, whichever comes first. The solicitation is open to all responsible sources, and quotes must be submitted electronically by December 22, 2025. The evaluation will consider timely receipt of proposals, with the anticipated number of orders estimated at two per year. No specific evaluation criteria beyond responsibility and timeliness are detailed in the notice, though the approved source is listed as 27520 611145-001.

This procurement carries no set-aside designation and involves delivery of 63 units to various Defense Logistics Agency depots located throughout CONUS and OCONUS locations via consolidation and containerization points. The contract includes a guaranteed minimum quantity of 6 units, with an estimated total contract value reaching up to $250,000. The component falls under the Electronic Component Manufacturing industry classification (NAICS 334419) and Electric Wire/Power Distribution Equipment product service code (PSC 61). Specifications, plans, and drawings are not available with the solicitation, and hard copies will not be distributed; all documentation is accessible only through the electronic link provided in the notice.

Notice text

Proposed procurement for NSN 6150014450345 ITEM,SPECIAL:

Line 0001 Qty 63 UI EA Deliver To: By: 0081 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 250000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 6. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved source is 27520 611145-001.

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
Item, special Award Award Notice
This notice Latest solicitation Solicitation

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