Closed
Save

ADA Pter Test Equipment Procurement

Department of Defense (DoD) > Defense Logistics Agency (DLA) > DLA Maritime ColumbusSol: SPE7M126U2958
SDVOSBIndefinite Delivery Contract
$2K – $26K per task order

This opportunity is closed

The response deadline has passed. Review the details for future reference or to track similar opportunities.

Quick Brief

The Department of Defense is procuring 347 units of ADA PTER, TEST instruments and laboratory equipment under a Disabled Veteran-Owned Small Business (SDVOSB) set-aside. The contract will be for one year or until the total orders reach $350,000, with a guaranteed minimum quantity of 52 units.

Generated 56d ago

Scope & Requirements

The work involves the procurement of ADA PTER, TEST instruments and laboratory equipment for delivery to various DLA depots.

Attachments

No files on SAM.gov

This listing does not include downloadable attachments. The solicitation details may be in the description below.

Verify on SAM.gov

Contract Details

Contract Type
Indefinite Delivery Contract
Contract Value
$2K – $26K per task order
IDIQ ceiling: $350K
Similar contracts award $2K$26K (median $9K, 3,627 awards)
Period of Performance
1 year
NAICS Codes
Set-Asides
SDVOSB

Qualifications & Eligibility

Set-Aside Category
SDVOSB
Certifications
  • SDVOSB

Agency & Contact

Contracting Organization

Agency
DEPT OF DEFENSE
Sub-Agency
DEFENSE LOGISTICS AGENCY
Office
DLA Maritime Columbus

Point of Contact

John A. Smith
Contracting Officer
(202) 555-0100

Key Dates

Published2mo ago
Apr 8, 2026
Last Updated2mo ago
Apr 8, 2026
Became Solicitation2mo ago
Apr 8, 2026
Tracked
Response Due1mo ago
Apr 27, 2026

Description

for NSN 6625010242981 ADA PTER,TEST: Line 0001 Qty 347 UI PG Deliver To: By: 0072 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 7. The Guaranteed Minimum quantity will be 52. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 08505 9335-RED; 27361 BP4630; 4U744 3560-2; 62381 PM2724-2-R. 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.

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.

Get matched to contracts like this daily

Free AI-powered contract matching for your business.