Retainer, battery

Closed Solicitation Posted

Solicitation number
SPE7LX25U3958
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 a Battery Retainer with the National Stock Number 6160003212281. This solicitation is an Request for Quote (RFQ) for 17 units of the battery retainer, which will potentially result in an Automated Indefinite Delivery Contract (IDC). The contract term will be one year or until total orders reach $250,000, with an estimated 11 orders per year and a guaranteed minimum quantity of 2 units. The procurement is classified under NAICS category 326121 for Unlaminated Plastics Profile Shape Manufacturing and PSC category 61-P for Electric Wire and Power Distribution Equipment. All responsible sources are invited to submit electronic quotes by February 28, 2025, with an approved source already identified as 81579 56-3.

The solicitation does not have a specific set-aside designation, meaning it is open to all qualified vendors. Delivery will be required within 117 days after order, with items to be shipped to various Department of Defense (DoD) depots both within the continental United States (CONUS) and outside the continental United States (OCONUS) through consolidation and containerization points. No hard copies of the solicitation will be available, and specifications, plans, or drawings are not being provided with the initial notice. The contract represents a potential opportunity for suppliers in the plastics manufacturing and electrical equipment sectors, with a relatively modest procurement volume but the possibility of multiple orders throughout the contract year. Interested vendors must carefully review the electronic solicitation and prepare their quotes to meet the specified requirements and delivery timelines.

Notice text

Proposed procurement for NSN 6160003212281 RETAINER,BATTERY:

Line 0001 Qty 17 UI EA Deliver To: By: 0117 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 11. The Guaranteed Minimum quantity will be 2. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved source is 81579 56-3.

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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