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51--REMOVER,ELECTRICAL

Active
SPE4A726U0046Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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The contract involves the procurement of an electrical remover, NSN 5120011361538, with a total quantity of 119 units to be delivered within 41 days after order (ADO). The acquisition may result in an Automated Indefinite Delivery Contract (IDC) with a one-year term or until orders reach an aggregate total value of $250,000. The expected number of orders is four annually, with a guaranteed minimum purchase quantity of 17 units. Deliveries will be made to various Defense Logistics Agency (DLA) depots across CONUS and OCONUS locations through consolidation and containerization. The approved source for this item is designated as 11851 DRK105-22M-2. This solicitation, issued by DLA Aviation under NAICS code 332216, is a Women-Owned Small Business set-aside and requires electronic submission of quotes. The solicitation document is accessible only online through the designated link, with no hard copies or additional specifications or drawings provided. All responsible sources are invited to submit timely quotes, which will be considered. The solicitation’s response deadline is June 23, 2026, and any questions must be directed via email to the specified buyer contact at DLA Aviation’s Richmond, Virginia office.

General Info

Procurement of 119 electrical removers, set-aside for women-owned business, delivery within 41 days.

Agency

Department Of Defense → DLA Aviation

NAICS

332216 - Saw Blade and Handtool Manufacturing View NAICS

Place of Performance

VA

Set-Aside

WOSB

Documents

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No documents available

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Timeline

PhaseCombined Synopsis
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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Aviation
Contacts1 person available
OfficeRICHMOND, VA, 23237, USA
Organization / Agency
Department Of Defense → DLA Aviation
Office AddressRICHMOND, VA, 23237, USA

Full Description

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Proposed procurement for NSN 5120011361538 REMOVER,ELECTRICAL: Line 0001 Qty 119 UI EA Deliver To: By: 0041 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 4. The Guaranteed Minimum quantity will be 17. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 11851 DRK105-22M-2. 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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POSTED

about 22 hours ago

DEADLINE

in 8 days
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