Sleeving, textile, EL
Closed Solicitation Posted
- Solicitation number
- SPE4A625U0748
- Agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- Points of contact
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Aviation is seeking a procurement for textile electrical sleeving, specifically NSN 5970011244529, with a quantity of 1,502 linear feet. This solicitation is an RFQ (Request for Quote) that may result in an Automated Indefinite Delivery Contract (IDC) with a one-year term or until total orders reach $250,000. Approved sources for the sleeving include specific manufacturers identified by their numerical codes. The solicitation was posted on May 18, 2025, with a response deadline of June 2, 2025. All responsible sources are permitted to submit electronic quotes, which will be considered if received in a timely manner.
The contract has no specific set-aside designation and will involve shipping items to various Defense Logistics Agency (DLA) depots both within the Continental United States (CONUS) and Outside Continental United States (OCONUS) locations. The contract includes a guaranteed minimum quantity of 150 units and anticipates approximately 12 orders per year. Delivery is expected within 92 days after order placement. The procurement falls under the NAICS category 335999 for Miscellaneous Electrical Equipment and Component Manufacturing, with a Product Service Code (PSC) of 59-P for Electrical/Electronic Equipment Components. The total potential contract value is set at $250,000, with flexible delivery options through consolidation and containerization points.
Notice text
Proposed procurement for NSN 5970011244529 SLEEVING,TEXTILE,EL:
Line 0001 Qty 1502 UI FT Deliver To: By: 0092 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 150. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved sources are 00768 1/2 IN HR BK EXPAND-A-FLEX; 1T0Q8 95420500; 81851 5011001303.
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.
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