Contact, electrical
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7M126U2351
- Agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- HUBZone
Opportunity facts
- NAICS code
- 334416 Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing
- Points of contact
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Land and Maritime is conducting a solicitation to procure electrical contacts under National Stock Number 5999012779653. This procurement is being conducted as a Request for Quotation (RFQ) with quotes due on April 8, 2026, and all responsible sources are eligible to participate. The contract will be structured as an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, whichever occurs first. The buyer anticipates approximately six orders annually with a guaranteed minimum quantity of 76 units against an initial line quantity of 512 units. All quotes must be submitted electronically through the provided link, and no hard copies, specifications, plans, or drawings are available from the agency.
This solicitation is designated as a HUBZone set-aside, restricting competition to HUBZone-certified small businesses. The approved source for this item is identified as 06090 D602-0141. The electrical contacts will be delivered to various Defense Logistics Agency depots located throughout the Continental United States and Overseas Continental United States via consolidation and containerization points. Delivery is expected within 94 days from order placement. The item falls under NAICS code 334416 (Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing) and PSC code 59 (Electrical/Electronic Equipment Components), with an estimated total contract value of $350,000 based on the stated aggregate order ceiling.
Notice text
Proposed procurement for NSN 5999012779653 CONTACT,ELECTRICAL:
Line 0001 Qty 512 UI EA Deliver To: By: 0094 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 6. The Guaranteed Minimum quantity will be 76. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 06090 D602-0141.
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 Notice | |
| This notice | Solicitation |
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