What the agency is buying
by RFPFinder from the notice; the solicitation governsThe Department of Defense seeks 112 EC Adapter Assemblies (NSN 1005016557324) via an indefinite delivery contract with a one-year term and $350,000 aggregate ceiling. Quotes are evaluated as received and must be submitted electronically.
Scope
- EC Adapter Assembly, NSN 1005016557324, qty 112 each
- Indefinite delivery contract, one-year term, $350,000 ceiling, 2 orders/year estimated
How to get the bid documents
- Open the notice on SAM.gov
- Download the 2 attachments listed below from the source
- Submit by portal before 8:00 PM ET on Oct 28
Details
- Place of performance
- COLUMBUS, Ohio
- Buyer type
- Federal
- Notice type
- Combined Synopsis/Solicitation
- Solicitation no.
- SPE7L1-27-U-0075
- Category
- Supplies & Equipment · beta
- Size standard
- 1,000 employees SBA table, NAICS 332994
- Quantity
- 112 each from notice
- Delivery location
- CONUS and OCONUS DLA Depots from notice
- Period of performance
- One year or until aggregate orders reach $350,000 from notice
- Contract type
- Indefinite Delivery Contract from notice
- Estimated value
- $350K from notice
- NSN
- 1005-01-655-7324 from notice
- Approved sources
- 41758 18550P from notice
- Local presence
- Not required
- Amendments
- None since Oct 13
- 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 Sat, Oct 17 · 12:30 AM ETNo amendments since posting on Tue, Oct 13; verified Sat, Oct 17 · 12:30 AM ET.
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Notice as published
10--EC ADAPTER ASSEMBLY
Proposed procurement for NSN 1005016557324 EC ADAPTER ASSEMBLY: Line 0001 Qty 112 UI EA Deliver To: By: 0147 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 16.
Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 41758 18550P. 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 1005-01-655-7324 in 36 months.
25 awards matched · tier 1: this contracting office (SPE7L1) + NAICS 332994. Most recent:
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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.