Polarizing key, elec

Closed Solicitation Posted

Solicitation number
SPE7M126U0620
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
PSC
59 Electrical/Electronic Eqpt Compnts
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 electronic polarizing keys (NSN 5935012341351) through a Request for Quote (RFQ) process. This solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, whichever occurs first. All responsible sources are eligible to submit quotes, and submissions must be received electronically by November 18, 2025. The procurement specifies three approved sources: 1W025 4790929-001, 62559 60800-123, and 97384 60244-95048. While formal evaluation criteria are not detailed in this notice, the solicitation emphasizes timely electronic submission of quotes, with specifications, plans, and drawings not made available through this solicitation.

This procurement carries a Total Small Business set-aside designation, restricting competition to small business entities. The initial order quantity is 22 units with a guaranteed minimum quantity of 3 units and an estimated four orders per year over the contract period. The contract value is estimated at $350,000 as the aggregate ceiling, with delivery required within 50 days of order placement. Delivery locations include various CONUS and OCONUS DLA Depots, with items routed through consolidation and containerization points. The procurement falls under NAICS category 334417 (Electronic Connector Manufacturing) and PSC code 59 (Electrical/Electronic Equipment Components).

Notice text

Proposed procurement for NSN 5935012341351 POLARIZING KEY,ELEC:

Line 0001 Qty 22 UI EA Deliver To: By: 0050 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 4. 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 1W025 4790929-001; 62559 60800-123; 97384 60244-95048.

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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