Retainer, battery
Closed Solicitation Posted
- Solicitation number
- SPE7LX25U4803
- Agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 326121 Unlaminated Plastics Profile Shape 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 to procure a battery retainer with National Stock Number 6160003212281, with a requirement of 20 units to be delivered. This solicitation may result in an Indefinite Delivery Contract (IDC) with a one-year term or until total orders reach $250,000. The RFQ will be available electronically, with no hard copies or specifications available for review. All responsible sources are permitted to submit quotes electronically by the due date of April 3, 2025. The approved source for this procurement is identified as vendor code 81579 56-3, and quotes will be evaluated based on timely submission and meeting the specified requirements.
The solicitation does not have a specific set-aside designation, allowing broad participation from potential vendors. The contract includes a guaranteed minimum order quantity of 3 units, with an estimated 12 orders anticipated per year. Items will be shipped to various Defense Logistics Agency (DLA) depots both within the continental United States (CONUS) and outside the continental United States (OCONUS) using consolidation and containerization points. The procurement falls under the NAICS category 326121 for Unlaminated Plastics Profile Shape Manufacturing and PSC category 61-P for Electric Wire and Power Distribution Equipment. Delivery is expected within 117 days after order, with the potential contract value reaching up to $250,000 during its one-year term.
Notice text
Proposed procurement for NSN 6160003212281 RETAINER,BATTERY:
Line 0001 Qty 20 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 12. The Guaranteed Minimum quantity will be 3. 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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