What the agency is buying
by RFPFinder from the notice and attachments; the solicitation governsThe Department of Defense seeks quotations for 91 units of NSN 5935-01-258-7336 ADAPTER, DUAL OUTPUT via an indefinite delivery contract. Award will be made to the responsible offeror with the lowest price, with delivery within 94 days.
Scope
- NSN 5935-01-258-7336 ADAPTER, DUAL OUTPUT, qty 91 each
- Indefinite delivery contract, one-year term, max value $350,000
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 by portal before 8:00 PM ET on Oct 26
Details
- Place of performance
- COLUMBUS, Ohio
- Buyer type
- Federal
- Notice type
- Combined Synopsis/Solicitation
- Solicitation no.
- SPE7M1-27-U-0805
- Category
- Supplies & Equipment · beta
- Size standard
- 1,000 employees SBA table, NAICS 334417
- Quantity
- 91 each from notice
- Delivery location
- Various CONUS and OCONUS DLA Depots from notice
- FOB
- Destination from attachment p.1
- Period of performance
- One year from award or until aggregate orders reach $350,000 from notice
- Contract type
- Indefinite Delivery Contract (IDC) from notice
- Estimated value
- $350K from attachment p.2
- NSN
- 5935-01-258-7336 from notice
- Approved sources
- 1NF90 JC7411 from notice
- Local presence
- Not required
- Amendments
- None since Oct 12
- 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
Contact details from the source notice. Contact the buyer only about this solicitation.
Key dates
Change log
verified Fri, Oct 16 · 12:31 AM ETNo amendments since posting on Mon, Oct 12; verified Fri, Oct 16 · 12:31 AM ET.
Report a problem
Notice as published
59--ADAPTER,DUAL OUTPUT
Proposed procurement for NSN 5935012587336 ADAPTER,DUAL OUTPUT: Line 0001 Qty 91 UI EA Deliver To: By: 0094 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 13.
Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. This is a source controlled drawing item. Approved source is 1NF90 JC7411 2.000.
The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. The items furnished must meet the requirements of the drawing cited in the solicitation.
Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. 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 5935-01-258-7336 in 36 months.
25 awards matched · tier 1: this contracting office (SPE7M1) + NAICS 334417. 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 Fri, Oct 9, 2026 · 6:14 AM ET.
This contracting office
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same NAICS 334417Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.