Lead, electrical

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7LX25U9690
Agency
Responses due
Set-aside
No set-aside

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 procuring electrical leads under NSN 6150015753723, specifically requesting 14 units to be delivered within 54 days after date of order. This solicitation 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 an aggregate total of $250,000. The approved source for these electrical leads is part number 06-69499-000 from manufacturer 64678, and all responsible sources are invited to submit electronic quotes. The procurement falls under NAICS code 334419 for Other Electronic Component Manufacturing and PSC category 61 for Electric Wire and Power Distribution Equipment. The quote submission deadline is September 5, 2025, and no hard copies of the solicitation are available.

This procurement does not utilize any set-aside designation, making it open to all qualifying contractors. The contract structure anticipates approximately one order per year with a guaranteed minimum quantity of one unit, though the initial requirement is for 14 units. The total contract value is capped at $250,000 over the one-year performance period. Items procured under this contract will be shipped to various Defense Logistics Agency depots located both within the continental United States (CONUS) and outside the continental United States (OCONUS) through consolidation and containerization points. The solicitation requires electronic submission of quotes and does not provide specifications, plans, or drawings as part of the procurement package.

Notice text

Proposed procurement for NSN 6150015753723 LEAD,ELECTRICAL:

Line 0001 Qty 14 UI EA Deliver To: By: 0054 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 1. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved source is 64678 06-69499-000.

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 Award Notice
This notice Latest solicitation Solicitation

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