Lead, electrical
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE4A625U0985
- Agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 334419 Other Electronic Component Manufacturing
- Points of contact
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Aviation is seeking to procure electrical leads under NSN 5995008732938 through a Request for Quotation process. The procurement involves 29 units of electrical leads to be delivered within 163 days after date of order. This solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until the aggregate total of orders reaches $250,000. The government estimates approximately 12 orders per year with a guaranteed minimum quantity of 2 units. Quotes must be submitted electronically by August 8, 2025, and all responsible sources are invited to participate in this competitive procurement.
This opportunity does not utilize any small business set-aside designations and no incumbent contractors are identified. The contract value is capped at $250,000 over the contract period, with individual order quantities varying based on government requirements. Three approved sources are listed: 75Q65 70RX336, 77640 032245, and 77640 032314, indicating pre-qualified suppliers for this electrical component. Items will be shipped to various Defense Logistics Agency depots located both within the continental United States and to overseas locations through consolidation and containerization points. The procurement falls under NAICS code 334419 for Other Electronic Component Manufacturing and PSC category 59 for Electrical/Electronic Equipment Components.
Notice text
Proposed procurement for NSN 5995008732938 LEAD,ELECTRICAL:
Line 0001 Qty 29 UI EA Deliver To: By: 0163 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 12. The Guaranteed Minimum quantity will be 2. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved sources are 75Q65 70RX336; 77640 032245; 77640 032314.
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 |
|---|---|---|
| Lead, electrical | Award Notice | |
| This notice | Solicitation |
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