Contact, electrical

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7M125U0324
Agency
Responses due
Set-aside
Total Small Business

Opportunity facts

Points of contact
More information

Notice details come from SAM.gov. Updated .

About this opportunity

The Defense Logistics Agency Land and Maritime is seeking to procure 209 units of electrical contacts under National Stock Number 5999002595305. This procurement is structured as a Request for Quote (RFQ) that may result in an Automated Indefinite Delivery Contract with a one-year term or until orders reach $250,000 aggregate total. The agency has identified two approved sources: 15605 1321-829 and 15605 98399X1ITEM2A, and all responsible sources may submit quotes for consideration. Delivery is required within 62 days after date of order, and the solicitation is only available electronically through the provided link with no hard copies, specifications, plans, or drawings available. The deadline for quote submissions is October 3, 2025, with an estimated four orders per year and a guaranteed minimum quantity of 31 units.

This opportunity is designated as a Total Small Business set-aside under NAICS code 334416 for Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing. No current contractors or incumbents are specifically identified in the solicitation notice. The contract has a maximum aggregate value of $250,000 over its one-year term, with delivery of the 209 electrical contact units required within 62 days of order placement. Items will be shipped to various Defense Logistics Agency depots throughout the Continental United States (CONUS) and Outside Continental United States (OCONUS) locations via consolidation and containerization points. The procurement falls under Product Service Code 59 for Electrical/Electronic Equipment Components, reflecting the technical nature of the electrical contacts being acquired.

Notice text

Proposed procurement for NSN 5999002595305 CONTACT,ELECTRICAL:

Line 0001 Qty 209 UI EA Deliver To: By: 0062 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 4. The Guaranteed Minimum quantity will be 31. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved sources are 15605 1321-829; 15605 98399X1ITEM2A.

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, electrical Award Award Notice
This notice Latest solicitation Solicitation

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