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59--CONTACT,ELECTRICAL

Active
SPE7M126U6100Federal

Contract Overview

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

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This procurement solicitation, issued by DLA Land and Maritime, is for the supply of electrical contacts under NSN 5999013195327. The requirement consists of an initial quantity of 153 units with a delivery window of 106 days after receipt of order. This opportunity may result in an Automated Indefinite Delivery Contract with a one-year term or a maximum aggregate value of 350,000.00 dollars. The contract anticipates approximately 12 orders per year with a guaranteed minimum quantity of 22 units, shipping to various CONUS and OCONUS DLA Depots. The solicitation is set aside for SBA Certified Women-Owned Small Businesses under NAICS code 334416. Interested parties must submit electronic quotes by the deadline of September 28, 2026. Approved sources are already identified, and the procurement is conducted as a Request for Quote. All submissions and inquiries should be handled through the DIBBS portal or the provided electronic links, as hard copies of the solicitation and technical drawings are not available.

General Info

DLA seeks 153 electrical contacts from women-owned small businesses by September 28, 2026.

Agency

Department Of Defense → DLA Land And MaritimeView Agency

NAICS

334416 - Capacitor, Resistor, Coil, Transformer, and Other Inductor ManufacturingView NAICS

Place of Performance

OH

Set-Aside

WOSB

Documents

(0)

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 Land And Maritime
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / Agency
Department Of Defense → DLA Land And Maritime
View Agency Profile
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts
contact@example.gov

Full Description

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Proposed procurement for NSN 5999013195327 CONTACT,ELECTRICAL: Line 0001 Qty 153 UI EA Deliver To: By: 0106 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 12. The Guaranteed Minimum quantity will be 22. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 13499 359-0692-100; 77820 21-033102-023. 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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