Lead, test

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7M826U0002
Agency
Responses due
Set-aside
Woman-Owned Small Business

Opportunity facts

More information

Notice details come from SAM.gov. Updated .

About this opportunity

The Defense Logistics Agency Land and Maritime is seeking quotes for the procurement of 20 units of test leads under NSN 6625014957552. This Request for Quote (RFQ) may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, whichever occurs first. The procurement falls under NAICS code 334514 for Totalizing Fluid Meter and Counting Device Manufacturing and PSC category 66 for Instruments and Laboratory Equipment. Four approved sources are specified: 08RC6, 0YPM2, 3ET44, and 53669, all for part number 6877804-13. The solicitation was posted on October 6, 2025, with quotes due by October 21, 2025, and all submissions must be made electronically through the provided link.

This procurement opportunity is designated as a set-aside for Woman-Owned Small Business enterprises only. The contract structure includes an estimated 12 orders per year with a guaranteed minimum quantity of 3 units and delivery required within 39 days after date of order. The total contract value is capped at $350,000 with deliveries scheduled to various Defense Logistics Agency depots throughout the Continental United States (CONUS) and Outside Continental United States (OCONUS) locations via consolidation and containerization points. No specifications, plans, or drawings are available for this solicitation, and hard copies of the solicitation documents will not be provided. All responsible sources are invited to submit quotes, provided they meet the woman-owned small business qualification requirements.

Notice text

Proposed procurement for NSN 6625014957552 LEAD,TEST:

Line 0001 Qty 20 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 12. The Guaranteed Minimum quantity will be 3. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved sources are 08RC6 6877804-13; 0YPM2 6877804-13; 3ET44 6877804-13; 53669 6877804-13.

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
Lead, test Award Award Notice
This notice Latest solicitation Solicitation

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