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53--POINTER,DIAL

Active
SPE7LX-26-U-9947Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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This procurement solicitation, number SPE7LX-26-U-9947, is for the acquisition of 16 dial pointers under NSN 5355010818857. The request is issued by the Department of Defense Strategic Acquisition Program Directorate and is designated as a total small business set-aside under NAICS code 327999. Delivery is required within 156 days after the order is placed, with items shipping to various CONUS and OCONUS DLA depots. The solicitation may result in an automated indefinite delivery contract with a one-year term or until a total value of 350,000.00 is reached. There is a guaranteed minimum quantity of two orders per year. Approved sources are identified as 89305 1000662 and U0J60 1000662. All quotes must be submitted electronically by the deadline of September 24, 2026.

General Info

DoD solicitation SPE7LX-26-U-9947 for 16 dial pointers, small business set-aside, due 9/24/2026.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATEView Agency

NAICS

327999 - All Other Miscellaneous Nonmetallic Mineral Product ManufacturingView NAICS

Place of Performance

OH

Set-Aside

SBA

Documents

(1)

SPE7LX-26-U-9947.pdf

PDF

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Timeline

PhaseCombined Synopsis
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / Agency
Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
View Agency Profile
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts
contact@example.gov

Full Description

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Proposed procurement for NSN 5355010818857 POINTER,DIAL: Line 0001 Qty 16 UI EA Deliver To: By: 0156 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 2. The Guaranteed Minimum quantity will be 2. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 89305 1000662; U0J60 1000662. 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.

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