Maintenance kit, ELE
Closed Solicitation Posted
- Solicitation number
- SPE7M126U1214
- Agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 334417 Electronic Connector 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 a Maintenance Kit, Electronic (NSN 5935014794575) through a Request for Quotation (RFQ) process. This procurement falls under the Electronic Connector Manufacturing category and relates to electrical and electronic equipment components. The solicitation is open to all responsible sources, with quotes required to be submitted electronically by the December 30, 2025 deadline. The evaluation will consider timely receipt of quotes, with all responsive submissions from responsible sources subject to consideration. This solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until the aggregate order total reaches $350,000, whichever occurs first. No specifications, plans, or drawings are available for this procurement, and hard copies of the solicitation are not distributed.
This is a Total Small Business set-aside opportunity, meaning only small business entities are eligible to compete. The procurement specifies an initial quantity of 300 units with a guaranteed minimum of 45 units, and the estimated number of annual orders is 10. Approved sources for this item include vendors identified by codes 45152 6HB957, 55752 RK 22789, and 75Q65 6HB957. Delivery is required within 55 days, with items to be distributed to various CONUS and OCONUS Defense Logistics Agency depots through a consolidation and containerization point. The estimated total contract value is $350,000 based on the aggregate ceiling specified in the solicitation terms.
Notice text
Proposed procurement for NSN 5935014794575 MAINTENANCE KIT,ELE:
Line 0001 Qty 300 UI KT Deliver To: By: 0055 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 10. The Guaranteed Minimum quantity will be 45. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved sources are 45152 6HB957; 55752 RK 22789; 75Q65 6HB957.
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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