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Combined synopsisSupplies & EquipmentFederal buyerHUBZone

59--HANDSET

DEPT OF DEFENSE, Ohio · DEFENSE LOGISTICS AGENCY · DLA LAND AND MARITIME
Verified 26 h ago
Responses dueThu, Oct 158:00 PM ET · Ohio time8 days left
PostedThu, Oct 1No amendments since
Solicitation no.SPE7M1-27-U-0009SAM.gov
Set-asideHUBZoneOnly firms holding this status can compete
Estimated value$350Kfrom notice
Open at source to respondHelp me respondCompliance checklist
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What the agency is buying

by RFPFinder from the notice and attachments; the solicitation governs

The Department of Defense is purchasing 327 handsets. This will be an Indefinite Delivery Contract, and offers will be evaluated based on timely submission of quotes.

Scope

  • Procurement of 327 handsets (NSN 5965010967825).
  • Delivery to various CONUS and OCONUS DLA Depots.
HUBZone set-asideSubmission: portalDays to respond: 8
CompetitionLikely competitive

2 signals behind this label (incumbent, repeat winner, short window, brand-name or sole-source language, prior sources sought). Pro shows them with sources.

From USAspending awards and the notice text, recomputed nightly (Oct 7). A signal, not a verdict.

How to get the bid documents

  1. Download the 1 stored document below; 1 more open at the source
  2. Check the submission requirements in the compliance checklist
  3. Submit by portal before 8:00 PM ET on Oct 15
Documents · 2 items, 2 files
  • DOC
    https://www.dibbs.bsm.dla.mil/rfq/rfqrec.aspx?sn=SPE7M127U0009external link
    Source
  • PDF
    SPE7M127U0009.PDF (DIBBS RFQ)427 KB · 21 pages
    View
Open the original listing on SAM.gov

Details

Place of performance
COLUMBUS, Ohio
Buyer type
Federal
Notice type
Combined Synopsis/Solicitation
Solicitation no.
SPE7M1-27-U-0009
Category
Supplies & Equipment
NAICS
NAICS 334310 (Audio and Video Equipment Manufacturing): 28 open RFPs
Size standard
750 employees SBA table, NAICS 334310
Quantity
327 each from notice
Delivery location
various CONUS and OCONUS DLA Depots from notice
Period of performance
12-month base from notice
Contract type
IDIQ from notice
Estimated value
$350K from notice
NSN
5965-01-096-7825 from notice
Approved sources
012M4 76E3N125-1, 82872 502-228-002-653 from notice
Local presence
Not required
Amendments
None since Oct 1
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 LAND AND MARITIME
Email
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

Thu, Oct 1Posted
Not statedQuestions due
Thu, Oct 15 · 8:00 PM ETResponses due · 8 days left Under 14 days

Change log

verified Wed, Oct 7 · 12:30 AM ET

No amendments since posting on Thu, Oct 1; verified Wed, Oct 7 · 12:30 AM ET.

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Notice as published

59--HANDSET

Proposed procurement for NSN 5965010967825 HANDSET: Line 0001 Qty 327 UI EA Deliver To: By: 0083 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

  1. The Guaranteed Minimum quantity will be 49.

Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 012M4 76E3N125-1; 82872 502-228-002-653. 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 months

No USAspending award found for NSN 5965-01-096-7825 in 36 months.

25 awards matched · tier 1: this contracting office (SPE7M1) + NAICS 334310. Most recent:

  • Jul 5JO-KELL INC.RELAY,ELECTROMAGNETSPE7M126P8457 · PURCHASE ORDER · Defense Logistics Agency · ends Mar 14, 2027$6K
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Awards updated Wed, Oct 7, 2026 · 10:45 AM ET.

This contracting office

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