Varistor

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7M126U0365
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 NSN 5905011572716 VARISTOR components through a Request for Quotation (RFQ) process. This solicitation seeks an initial quantity of 20 units with delivery required within 69 days. The contract may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, whichever occurs first. All responsible sources are eligible to submit quotes, which must be submitted electronically by the November 7, 2025 deadline. Specifications, plans, and drawings are not provided with the solicitation, which is available only in electronic format. The evaluation criteria focus on responsiveness and compliance with delivery and technical requirements, with the approved source identified as 63743 IC3500A406A1.

This solicitation is designated as a Total Small Business set-aside, restricting competition to small business entities. The estimated contract will result in approximately three orders per year with a guaranteed minimum quantity of three units. The varistor components will be distributed to various Defense Logistics Agency depots located throughout the continental United States and overseas locations via consolidation and containerization points. The contract value is estimated at $350,000 over the performance period. Performance involves manufacturing electrical and electronic equipment components, falling under NAICS 334416 (Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing) and PSC code 59 (Electrical/Electronic Equipment Components).

Notice text

Proposed procurement for NSN 5905011572716 VARISTOR:

Line 0001 Qty 20 UI EA Deliver To: By: 0069 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 3. 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 63743 IC3500A406A1.

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
Varistor Award Award Notice
This notice Latest solicitation Solicitation

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