Junction box
Closed Solicitation Posted
- Solicitation number
- SPE7LX26U1000
- Agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 327110 Pottery, Ceramics, and Plumbing Fixture Manufacturing
- 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 six units of Junction Box (NSN 5975015218912) through a Request for Quotation (RFQ). This solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, whichever occurs first. All responsible sources are eligible to submit quotes, which must be received by November 19, 2025, and submitted electronically. The solicitation does not include specifications, plans, or drawings, and hard copies are unavailable; interested vendors must access the RFQ through the provided link. The estimated procurement anticipates approximately four orders per year with a guaranteed minimum quantity of one unit.
This solicitation carries no set-aside designation and identifies an approved source as 75Q65 3426932. The estimated contract value ceiling is $350,000, with delivery required within 71 days to various Defense Logistics Agency depots located throughout the continental United States and overseas consolidation points. The guaranteed minimum purchase commitment is one unit, establishing a baseline obligation for any awarded contract. The goods fall under the Electrical/Electronic Equipment Components category and are classified under Pottery, Ceramics, and Plumbing Fixture Manufacturing for NAICS purposes. Delivery will be distributed to multiple CONUS and OCONUS locations via designated consolidation and containerization points.
Notice text
Proposed procurement for NSN 5975015218912 JUNCTION BOX:
Line 0001 Qty 6 UI EA Deliver To: By: 0071 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 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 75Q65 3426932.
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.
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