Contact, electrical

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7M126U2594
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 soliciting quotes for electrical contacts under National Stock Number 5999013922232, with quotes due by April 16, 2026. This is a Request for Quotation (RFQ) that will be available electronically, and all responsible sources are eligible to submit timely quotes for consideration. The procurement will result in an Automated Indefinite Delivery Contract with a one-year term or until the aggregate order value reaches $350,000, whichever occurs first. The solicitation specifies a guaranteed minimum quantity of 591 units against an estimated 3,943 units needed, with an anticipated four orders per year. No specifications, plans, or drawings are available, and quotes must be submitted electronically with delivery required within 60 days of order placement.

This is a Total Small Business set-aside opportunity classified under NAICS 334413 (Semiconductor and Related Device Manufacturing) and PSC Category 59 (Electrical/Electronic Equipment Components). The approved source for this procurement is identified as NSN 71468 030-2410-003. Items will be delivered to various Defense Logistics Agency depots located throughout the Continental United States and Overseas Continental United States locations via consolidation and containerization points. The contract value will accumulate to a maximum of $350,000, with a guaranteed minimum of $591 in orders. The estimated number of orders per year is four, providing a predictable procurement schedule for the selected contractor.

Notice text

Proposed procurement for NSN 5999013922232 CONTACT,ELECTRICAL:

Line 0001 Qty 3943 UI EA Deliver To: By: 0060 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 4. The Guaranteed Minimum quantity will be 591. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved source is 71468 030-2410-003.

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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