Window, optical inst
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U035H
- Agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 333310 Commercial and Service Industry Machinery Manufacturing
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Land and Maritime is seeking quotes for optical instrument windows under NSN 6650014665615. The procurement requires 23 units with delivery within 240 days after date of order, and the solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until orders reach $250,000 total value. Only two approved sources are authorized to submit quotes: source codes 32865 and 96214, both for part number 13588718. The agency estimates approximately 4 orders per year with a guaranteed minimum quantity of 3 units. All quotes must be submitted electronically by the October 10, 2025 deadline, and hard copies of the solicitation are not available.
This procurement does not utilize any set-aside designations and is open to all responsible sources meeting the approved source requirements. No current incumbents or contractors are specifically identified in the notice. The contract has a maximum aggregate value of $250,000 over the one-year performance period, though individual order values are not specified. Items will be delivered to various Defense Logistics Agency depots located both within the continental United States and at overseas locations through consolidation and containerization points. The procurement falls under NAICS code 333310 for Commercial and Service Industry Machinery Manufacturing and PSC category 66 for Instruments and Laboratory Equipment.
Notice text
Proposed procurement for NSN 6650014665615 WINDOW,OPTICAL INST:
Line 0001 Qty 23 UI EA Deliver To: By: 0240 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 4. The Guaranteed Minimum quantity will be 3. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved sources are 32865 13588718; 96214 13588718.
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 |
|---|---|---|
| Window, optical inst | Award Notice | |
| This notice | Solicitation |
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