Retaining tip

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7M126U0441
Agency
Responses due
Set-aside
Total Small Business

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 soliciting quotes for retaining tips identified by National Stock Number (NSN) 5920005361268 through a Request for Quotation (RFQ). This procurement seeks to establish an Automated Indefinite Delivery Contract for the supply of electrical/electronic equipment components classified under NAICS 335931. All responsible sources are eligible to submit quotes, which must be received by November 12, 2025, and submitted electronically. The solicitation does not indicate specific evaluation criteria beyond standard responsibility factors, as this is an RFQ format procurement. The initial order quantity is 83 units, with delivery required within 57 days of order placement. Specifications, plans, and drawings are not separately available, and hard copies of the solicitation are not distributed.

This procurement is designated as a Total Small Business set-aside, restricting competition to certified small business concerns. Three approved sources have been identified: 55635 16288, 55635 611R6A, and 63563 72-461-2. The contract is structured with a one-year term or until aggregate orders reach $350,000, whichever occurs first, with an estimated four orders per year and a guaranteed minimum purchase of 12 units. Items will be delivered to various Continental United States (CONUS) and Overseas Continental United States (OCONUS) locations via DLA depots using consolidation and containerization points. The estimated contract value ceiling is $350,000, representing the aggregate spending threshold for the Indefinite Delivery Contract.

Notice text

Proposed procurement for NSN 5920005361268 RETAINING TIP:

Line 0001 Qty 83 UI EA Deliver To: By: 0057 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 12. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved sources are 55635 16288; 55635 611R6A; 63563 72-461-2.

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
Retaining tip Award Award Notice
This notice Latest solicitation Solicitation

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