Trolley, jump start

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7LX25U5425
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 seeking to procure 56 jump start trolleys under NSN 6130016180683, with this solicitation representing a potential Automated Indefinite Delivery Contract (IDC). The procurement is classified under the Current-Carrying Wiring Device Manufacturing NAICS category and Electric Wire, Power Distribution Equipment product service code. Quotes must be submitted electronically by May 1, 2025, with the contract term set for one year or until total orders reach $250,000. The solicitation indicates that all responsible sources may submit a quote, which will be considered if received in a timely manner. Notably, hard copies of the solicitation are not available, and specifications, plans, or drawings will not be provided to potential bidders.

The solicitation is designated as a Total Small Business set-aside, meaning only small businesses can compete for this contract opportunity. The approved source for these trolleys is identified by the code 00NQ8 746X714. Deliveries will be made to various Defense Logistics Agency (DLA) Depots located both within the Continental United States (CONUS) and Outside Continental United States (OCONUS) through consolidation and containerization points. The contract includes a guaranteed minimum order quantity of 8 units, with an estimated 11 orders anticipated per year. Delivery is expected within 128 days after order placement, and the total contract value is capped at $250,000, providing potential contractors with a clear understanding of the procurement's scope and requirements.

Notice text

Proposed procurement for NSN 6130016180683 TROLLEY,JUMP START:

Line 0001 Qty 56 UI EA Deliver To: By: 0128 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 8. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved source is 00NQ8 746X714.

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
Trolley, jump start Award Award Notice
This notice Latest solicitation Solicitation

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