This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on February 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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59--CABINET,ELECTRICAL

Closed

SPE4A626U1996Federal

Submission Closed03/04/2026, 12:00:00 PM UTC

Contract Overview

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

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Solicitation # Doc5921769259

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Solicitation # SPE4A7-27-T-1871

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CONDUIT ASSEMBLY, METAL

Solicitation # SPE4A0-27-T-0285

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Solicitation # SPE4A7-27-T-1842

Solicitation SPE4A7-27-T-1842 is a request for the procurement of 80 units of Mounting Base, Tiedo, identified by NSN 5975015076552. The contract is issued by the Defense Logistics Agency (DLA) and is not a small business set-aside. Delivery is required within 171 days after the order, with shipping terms set as FOB Origin and the final destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and technical standards, including a manufacturer inspection system compliant with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Packaging must comply with RP001 and MIL-STD-129, with specific requirements for hazardous materials per FED-STD-313 and TQ requirement IP025. Additionally, the contract mandates compliance with CMMC Level 2 Self-Assessment and the safeguarding of covered defense information. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow (WAWF) system.

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POSTED

6 days ago

DEADLINE

in 2 days

AI Contract Overview

The contract involves the procurement of 20 units of NSN 5975016163231, an electrical cabinet, with delivery required within 50 days after order. This procurement is intended to establish an indefinite delivery contract (IDC) valid for one year or until orders total $350,000, with an estimated four orders annually and a guaranteed minimum order quantity of two units. Shipments will be made to various Defense Logistics Agency (DLA) depots across the continental United States (CONUS) and outside the continental United States (OCONUS) through consolidation and containerization points. The approved source for this item is specified, and the solicitation is conducted as a total small business set-aside under NAICS code 327110. The solicitation is issued by the DLA Aviation office located in Richmond, VA, and is available only electronically via the specified online platform; no hard copies, specifications, or drawings are available. All responsible vendors are invited to submit quotes electronically by the deadline of March 4, 2026, and all timely quotes will be considered. The contract type is combined, and questions regarding the solicitation should be directed to the designated buyer via email, with additional details accessible through the provided online solicitation link.

General Info

Procurement of 20 electrical cabinets under one-year IDC, small business set-aside, delivery in 50 days.

Agency

Department Of Defense → DLA Aviation

NAICS

327110 - Pottery, Ceramics, and Plumbing Fixture Manufacturing

Place of Performance

Set-Aside

SBA

Documents

No documents available

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Timeline

PhaseClosed

PostedFeb 17

Combined Synopsis

Response DeadlineMar 4

Deadline has passed

Submission Closed

03/04/2026, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Aviation

Contacts1 person available

OfficeRICHMOND, VA, 23237, USA

Organization / AgencyDepartment Of Defense → DLA Aviation

Office AddressRICHMOND, VA, 23237, USA

Contacts

contact@example.gov

Full Description

Proposed procurement for NSN 5975016163231 CABINET,ELECTRICAL: Line 0001 Qty 20 UI EA Deliver To: By: 0050 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 2. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 34004 245STDD5420ZX. 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.