What the agency is buying
by RFPFinder from the notice and attachments; the solicitation governsThe Department of Defense seeks quotations for an adapter kit breaker (NSN 5925014523858) under a small-business set-aside. This is an indefinite-delivery contract RFQ evaluated on price, with quotes due by November 3, 2026.
Scope
- NSN 5925014523858 Adapter Kit, Breaker
- Estimated annual quantity 11 EA, minimum order 5 EA, contract maximum $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 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.
- SPE7M1-27-U-0880
- Category
- Supplies & Equipment · beta
- Size standard
- 1,250 employees SBA table, NAICS 335313
- Quantity
- 11 each from notice
- Delivery location
- Various CONUS and OCONUS DLA Depots from notice
- FOB
- Destination from notice
- Period of performance
- One year or until aggregate orders reach $350,000 from notice
- Estimated value
- $350K from notice
- NSN
- 5925-01-452-3858 from notice
- Approved sources
- 12339 PL5S08-010-1, 81118 6590C82G01 from notice
- Local presence
- Not required
- Amendments
- None since Oct 18
- 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 Thu, Oct 22 · 12:30 AM ETNo amendments since posting on Sun, Oct 18; verified Thu, Oct 22 · 12:30 AM ET.
Report a problem
Notice as published
59--ADAPTER KIT,BREAKER
Proposed procurement for NSN 5925014523858 ADAPTER KIT,BREAKER: Line 0001 Qty 11 UI EA Deliver To: By: 0106 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 1.
Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 12339 PL5S08-010-1; 81118 6590C82G01. 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
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This contracting office
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