Combined Synopsis/Solicitation
HOLDER,ELECTRICAL CARD
Dept of Defense · Defense Logistics Agency · Sol. SPE7M126U6949
Only listed manufacturers' parts are accepted. Distributors of the approved part can still quote.
AI summary Beta
Some details are in the notice's attachments, which this summary didn't read. Check the attachments on SAM.gov.
DLA Land and Maritime wants quotes on 115 each of HOLDER, ELECTRICAL CARD (NSN 5998013300382). It may become an automated indefinite delivery contract lasting one year or until orders reach $350,000. Delivery is 160 days after award, shipped to DLA depots in the U.S. and overseas.
Watch out for
- Approved source listed. The notice names approved source part numbers, so you may need to be or buy from an approved source to be competitive.
Approved source is 61081 84103-32C.
- No drawings or specifications posted. Specifications and drawings are not available in the notice, so it is hard to judge the work before quoting.
Specifications, plans, or drawings are not available.
Read from the notice text only.
Full brief
What they want
- Supply HOLDER, ELECTRICAL CARD, NSN 5998013300382, quantity 115 each
- Deliver within 160 days after date of order, to various CONUS and OCONUS DLA depots
- Quote only from the approved source(s): 61081 84103-32C
- Submit the quote electronically
- Contract type
- RFQ that may result in an automated Indefinite Delivery Contract (IDC)
- Period of performance
- One year or until orders reach $350,000, whichever comes first
- Place of performance
- Shipped to various CONUS and OCONUS DLA depots (via consolidation and containerization point)
- Estimated value
- Orders capped at an aggregate of $350,000 (contract ceiling, not a price estimate)
- Offers due
- 2026-10-13
- How to submit
- Electronically; the solicitation is available at the link in the notice
What to include when you submit
- Quotes must be submitted electronically
- Hard copies of the solicitation are not available
You must have
- Small business set-aside (total)
Not in the notice text
- Expected price or unit value (only the $350,000 order cap is stated)
- Evaluation method and factors
- Full solicitation terms (available at the link in the notice, not in the text)
- Place of performance field is blank
- Clause details such as inspection, packaging and quality requirements
- Whether non-approved sources can qualify and how
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Key facts
- Response due
- Oct 14, 2026, 3:59 AM UTC
- Posted
- Sep 28, 2026
- Notice type
- Combined Synopsis/Solicitation
- Solicitation
- SPE7M126U6949
- Agency
- Dept of Defense · Defense Logistics Agency
- Office
- DLA Land and Maritime
- Set-aside
- Small Business Set Aside - Total
- NAICS
- 334412
- Product/service code
- 59
- Business type
- Electrical & electronic components
- Contracting contact
- Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document which can be found under the Additional Information link. If the Additional Information link does not work, please go to https://www.dibbs.bsm.dla.mil/Solicitations/ and type the solicitation number in the Global Search box.DibbsBSM@dla.mil
Full notice text from SAM.gov
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