Magnifier

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7LX25U5654
Agency
Responses due
Set-aside
No set-aside

Opportunity facts

Points of contact
More information

Notice details come from SAM.gov. Updated .

About this opportunity

The Defense Logistics Agency Land and Maritime is seeking to procure 939 units of NSN 6650002526250 Magnifier through a solicitation released on April 28, 2025, with responses due by May 13, 2025. This procurement opportunity is structured as an Automated Indefinite Delivery Contract (IDC) with a one-year term or until aggregate orders reach $250,000. The solicitation is an Request for Quote (RFQ) that will be available electronically, with no hard copies or supplemental specifications provided. Approved source for the magnifiers is designated as 38776 RG190001, and all responsible sources are permitted to submit quotes electronically. The contract anticipates approximately 7 orders per year with a guaranteed minimum quantity of 140 units.

The solicitation is not designated with any specific set-aside status, indicating it is open to broad competitive bidding. Items will be shipped to various Department of Defense (DoD) depots across Continental United States (CONUS) and Outside Continental United States (OCONUS) locations through consolidation and containerization points. The procurement falls under the NAICS category 333310 for Commercial and Service Industry Machinery Manufacturing and PSC category 66 for Instruments and Laboratory Equipment. Delivery requirements specify a 144-day delivery window after order placement. The total contract has potential for significant value, with an aggregate order limit of $250,000 and an estimated annual order volume of 7, providing flexibility for the Defense Logistics Agency to procure magnifiers as needed throughout the contract period.

Notice text

Proposed procurement for NSN 6650002526250 MAGNIFIER:

Line 0001 Qty 939 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 250000.00. The estimated number of orders per year is 7. The Guaranteed Minimum quantity will be 140. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved source is 38776 RG190001.

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
Magnifier Award Award Notice
This notice Latest solicitation Solicitation

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