Overload board
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7M126U1388
- Agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 334519 Other Measuring and Controlling Device Manufacturing
- Points of contact
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Land and Maritime is seeking quotes for Overload Boards (NSN 6110011007638) through a Request for Quotation (RFQ) process open to all responsible sources. This solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until the aggregate order value reaches $350,000, whichever occurs first. The procurement falls under the Other Measuring and Controlling Device Manufacturing category (NAICS 334519) and the Electric Wire and Power Distribution Equipment commodity classification (PSC 61). All quotes must be submitted electronically, and specifications, plans, or drawings are not available through this notice. The solicitation is available via the link provided in this notice, with a response deadline of January 13, 2026, providing interested parties with 15 days to prepare and submit their quotes.
This is a Total Small Business set-aside solicitation, restricting participation to small business concerns. The buyer anticipates approximately 10 orders per year against the contract, with a guaranteed minimum quantity of 24 units and an initial requirement of 162 units. The approved source is listed as 9Y131 50B1001D, and delivery is required within 137 days from order placement. Items will be distributed to various Defense Logistics Agency depots located throughout the continental United States and overseas locations, with shipments utilizing consolidation and containerization points for international destinations. The estimated contract value of $350,000 represents the aggregate ceiling for orders over the contract period.
Notice text
Proposed procurement for NSN 6110011007638 OVERLOAD BOARD:
Line 0001 Qty 162 UI EA Deliver To: By: 0137 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 24. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 9Y131 50B1001D.
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 |
|---|---|---|
| Overload board | Award Notice | |
| This notice | Solicitation |
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