Terminal, quick disc
Closed Solicitation Posted
- Solicitation number
- SPE4A626U2479
- Agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- HUBZone
Opportunity facts
- NAICS code
- 331512 Steel Investment Foundries
- Points of contact
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Aviation is soliciting quotes for TERMINAL, QUICK DISC components (NSN 5940005352628) through an RFQ that will be issued as an Automated Indefinite Delivery Contract. The procurement seeks 203 units with delivery required within 117 days from order placement. The resulting contract will have a one-year term or until aggregate orders reach $350,000, whichever occurs first, with an estimated five orders per year and a guaranteed minimum quantity of 20 units. All responsible sources are eligible to submit quotes, which must be submitted electronically by the April 21, 2026 due date. The solicitation will be available online only, with no hard copies or detailed specifications provided at this time.
This procurement is designated as a HUBZone set-aside opportunity. The approved sources for this procurement are identified by NSN codes 26405 KT50 and 9R803 QC50, indicating specific qualified suppliers. The contract is valued at an estimated aggregate of $350,000 maximum, with delivery required to various Defense Logistics Agency depots located throughout the continental United States and overseas locations via consolidation and containerization points. The classification falls under the Electrical/Electronic Equipment Components product service code (59) and the Steel Investment Foundries NAICS category (331512). All quotes must arrive by April 21, 2026, to be considered for this opportunity.
Notice text
Proposed procurement for NSN 5940005352628 TERMINAL,QUICK DISC:
Line 0001 Qty 203 UI PG 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 350000.00. The estimated number of orders per year is 5. The Guaranteed Minimum quantity will be 20. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved sources are 26405 KT50; 9R803 QC50.
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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