Module, digital-anal
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7M125U0245
- Agency
- Land and Maritime Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 444180 Other Building Material Dealers
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Land and Maritime is seeking to procure 80 units of digital-analog modules under National Stock Number 5996015266062. This Request for Quotation (RFQ) solicitation will establish an Automated Indefinite Delivery Contract with a one-year term or until the aggregate value reaches $250,000, whichever occurs first. The procurement requires delivery within 63 days after date of order, with an estimated 12 orders per year and a guaranteed minimum quantity of 12 units. Two approved sources are specified: 34914 985-3383 and 75Q65 4KK800, though all responsible sources may submit quotes. All quotes must be submitted electronically by the September 19, 2025 deadline, as hard copies and technical specifications are not available.
This opportunity is designated as a Total Small Business set-aside, restricting competition to qualified small business enterprises. No incumbent contractors are specifically identified in the solicitation notice. The contract has a maximum aggregate value of $250,000 over the one-year performance period, with delivery expected to various Defense Logistics Agency depots both within the Continental United States (CONUS) and outside the Continental United States (OCONUS) through consolidation and containerization points. The procurement falls under the electrical and electronic equipment components product service code category, indicating these modules serve specialized technical functions within defense logistics operations.
Notice text
Proposed procurement for NSN 5996015266062 MODULE,DIGITAL-ANAL:
Line 0001 Qty 80 UI EA Deliver To: By: 0063 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 12. The Guaranteed Minimum quantity will be 12. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved sources are 34914 985-3383; 75Q65 4KK800.
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 |
|---|---|---|
| Module, digital-anal | Award Notice | |
| Module, digital-anal | Solicitation |
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