Contact assembly, EL
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7M525U0092
- Agency
- Land and Maritime Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 335931 Current-Carrying Wiring Device Manufacturing
- Points of contact
-
- Dibbs Administration dibbsbsm@dla.mil (877) 352-2255
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Land and Maritime is seeking a contract for NSN 5999008668545 CONTACT ASSEMBLY, EL, a specific electrical component. This solicitation is an Request for Quote (RFQ) for 16 units to be delivered within 104 days. The procurement may result in an Indefinite Delivery Contract (IDC) with a one-year term or until total orders reach $250,000. All responsible sources are invited to submit electronic quotes by the due date of April 22, 2025. The approved source for these components is identified by the code 27192 23-3326, and the procurement falls under the NAICS category of Current-Carrying Wiring Device Manufacturing (335931).
The solicitation does not include any specific set-aside designations, meaning it is open to all qualified vendors. The contract includes a guaranteed minimum quantity of 2 units, with an estimated 5 orders per year. Delivery will encompass various Defense Logistics Agency (DLA) depots located in continental and overseas locations, utilizing consolidation and containerization points. The procurement is classified under Product Service Code 59-P for Electrical/Electronic Equipment Components. Quotes must be submitted electronically, and no hard copies or supplemental specifications, plans, or drawings will be made available. The total potential contract value is estimated at $250,000, with items to be shipped to multiple domestic and international DLA depot locations.
Notice text
Proposed procurement for NSN 5999008668545 CONTACT ASSEMBLY,EL:
Line 0001 Qty 16 UI EA Deliver To: By: 0104 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 250000.00. The estimated number of orders per year is 5. The Guaranteed Minimum quantity will be 2. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 27192 23-3326.
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.
Notice history
| Notice | Type | Posted |
|---|---|---|
| Contact assembly, EL | Award Notice | |
| Contact assembly, EL | Solicitation |
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