Lead,test: SPE7M127U1170
A request for quotation from the Defense Logistics Agency on DIBBS, its internet bid board.
Overview
Open for quotes · Due in 3 days
- Quantity
- 47 EA
- 1 item
- Last price paid
- …
- Contract maximum
- $350,000
- Guaranteed minimum 7
- Who can bid
- 4 approved manufacturers listed
- HUBZone set-aside · Another part needs DLA's approval
- Last winner
- …
Will become a long-term contract: DLA awards it with a guaranteed minimum of 7 and a contract maximum of $350,000, then places orders under it.
Solicitation
- Agency
- Defense Logistics Agency · DLA Weapons Support (SPE7M1)
- Posted
- November 3, 2026
- Response deadline
- November 18, 2026Due in 3 days
- Status
- Open for quotes
- Set-aside
- HUBZone (100%)
- Technical documents
- None listed
- Order type
- Automated Indefinite Delivery Contract (AIDC)
- Days to deliver
- 106
- Delivery FOB
- Origin
- NAICS
- 334514
- SAM.gov
- Also posted as a notice
Purchase requests
1 purchase request for 1 item
| NSN | Purchase request | Nomenclature | Qty | Unit | Std. price | Last price | Est. value | Delivery | Controlled by | FOB and quality |
|---|---|---|---|---|---|---|---|---|---|---|
| 6625-01-496-9913 | 1000248502Line 0001 | Lead,test | 47 | EA | $1,931.46 per EA | … | … | 106 days | Approved source itemAMSC D: Technical data not available | FOB Origin |
- DLA's lead time for 6625-01-496-9913: administrative 15 days, production 105 days (120 in all).
Standard price: DLA's catalog price (FLIS), not a price paid. Last price and estimated value: DLA's award files and the RFQ documents, in the line's unit. Delivery is days after the order. Lead times are DLA's ALT/PLT file. Source: the request-for-quotation (RFQ) files DLA publishes on DIBBS each day. An RFQ that is also a SAM.gov notice links to that notice. Return-by dates are DIBBS's.
Suppliers
4 suppliers listed in the solicitation; the NSN page lists any other approved suppliers
| Supplier | CAGE | NSN | Supplier part # |
|---|---|---|---|
| KITCO FIBER OPTICS INC | 08RC6 | 6625-01-496-9913 | 6877804-09SME |
| FIBER SYSTEMS INTERNATIONAL, INC. | 0YPM2 | 6625-01-496-9913 | 6877804-09SME |
| KSARIA CORPORATION | 3ET44 | 6625-01-496-9913 | 6877804-09SME |
| APTIV SERVICES 3 (US), LLC | 53669 | 6625-01-496-9913 | 6877804-09SME |
Source: DLA's approved-source file and the RFQ document. Company names come from SAM.gov registrations by CAGE where DLA gives none.
Historical pricing and awardees
Award details
Awards for solicitation SPE7M127U1170
No award notice yet. DLA posts notices on SAM.gov for awards above $25,000; Department of Defense awards reach FPDS about 90 days after they are signed.
Contract value is FPDS's potential total value of the award (base and all options; for a long-term contract, its ceiling), not money spent. Source: DLA award notices on SAM.gov for solicitations that included this item (DLA posts them above $25,000), and the contracts of this item's past DLA awards (DLA's award history files and the RFQs' procurement history), joined to FPDS by contract number (an order under a long-term contract by the order and its contract). Amounts are FPDS obligations; DIBBS order totals are not shown. Department of Defense actions appear in FPDS about 90 days after they are signed.
Terms
How DLA awards it
- HUBZone price preference
- Does not apply
- Buy American
- Applies
- Trade agreements
- Do not apply
Delivery and inspection
- Inspection
- Destination
- Guaranteed minimum
- 7
- Order minimum
- 11
- Contract maximum
- $350,000
- Orders a year (estimate)
- 2
Technical and quality requirements
- RA001This document incorporates technical and/or quality requirements
- RP001DLA packaging requirements for procurement
- RQ011Removal of government identification from non-accepted supplies
Source: DLA's batch-quote file and the RFQ document on DIBBS. Requirement numbers are DLA's Master List of Technical and Quality Requirements.