What the agency is buying
by RFPFinder from the notice and attachments; the solicitation governsThe Department of Defense seeks 265 electrical cartridges (NSN 1095015286893) via an indefinite delivery contract with a one-year term and $350,000 aggregate ceiling. Quotes are evaluated as lowest responsive responsible bidder via electronic submission.
Scope
- Electrical cartridges, NSN 1095015286893, qty 265
- Indefinite delivery contract, 1-year term, $350k ceiling
How to get the bid documents
- Download the 1 stored document below; 1 more open at the source
- Check the submission requirements in the compliance checklist
- Submit as the notice directs before 7:00 PM ET on Nov 2
Details
- Place of performance
- COLUMBUS, Ohio
- Buyer type
- Federal
- Notice type
- Combined Synopsis/Solicitation
- Solicitation no.
- SPE7L1-27-U-0104
- Category
- Supplies & Equipment · beta
- Size standard
- 1,000 employees SBA table, NAICS 332994
- Quantity
- 265 each from notice
- Delivery location
- Various CONUS and OCONUS DLA Depots from notice
- Period of performance
- 12 months from notice
- Estimated value
- $350K from notice
- NSN
- 1095-01-528-6893 from notice
- Approved sources
- 1WHR1 44209 from notice
- Local presence
- Not required
- Amendments
- None since Oct 19
- Contact
- Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document whic
- Office
- DEFENSE LOGISTICS AGENCY · DLA WEAPONS SUPPORT
- DibbsBSM@dla.mil
Not stated in the notice: FOB terms. Check the bid documents.
Contact details from the source notice. Contact the buyer only about this solicitation.
Key dates
Change log
verified Thu, Oct 22 · 12:30 AM ETNo amendments since posting on Mon, Oct 19; verified Thu, Oct 22 · 12:30 AM ET.
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Notice as published
10--CARTRIDGE,ELECTRICAL I
Proposed procurement for NSN 1095015286893 CARTRIDGE,ELECTRICAL I: Line 0001 Qty 265 UI PG Deliver To: By: 0084 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
- The Guaranteed Minimum quantity will be 39.
Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 1WHR1 44209. 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.
What this office paid before
USAspending.gov, last 36 monthsNo USAspending award found for NSN 1095-01-528-6893 in 36 months.
25 awards matched · tier 1: this contracting office (SPE7L1) + NAICS 332994. Most recent:
Pro shows every award with the recipient, amount, period and a link to the award record, plus a CSV export. $39/mo.
Sign in or upgradeAwards updated Sat, Oct 17, 2026 · 12:53 AM ET.
This contracting office
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same NAICS 332994Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.