This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 10, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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59--CONTACT,ELECTRICAL

Awarded

SPE7M125U0272Federal

Submission Closed09/25/2025, 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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NAICS: 334413

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59--MICROCIRCUIT,DIGITAL

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Supply of Electronic Component (NSN 5962-01-324-1267)This subcontract involves the manufacture and supply of four units of electronic component NSN 5962-01-324-1267 for prime contractors supporting DLA supply contracts. The components must be produced in accordance with Basic Drawing NR 67268 5962-87669 and TDP Rev A Gen 1, with strict adherence to IPC/JEDEC J-STD-609 for marking and MIL-STD-2073-1E and MIL-STD-129 for packaging. Managed by the Department of Defense under the DLA Weapons Support Active Devices Division, the contract requires full supply chain traceability per DLAD Procurement Note C03 and the submission of all necessary test reports. The performance of the contract is centered in Columbus, Ohio, under NAICS code 334413.

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DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 24 hours ago

DEADLINE

in 12 days

AI Contract Overview

This contract involves the procurement of electrical contact items, specifically NSN 5999008668546, with an initial order quantity of 28 units to be delivered within approximately 59 days after award. The contract is structured as an Automated Indefinite Delivery Contract (IDC), with a duration of one year or until the total value of orders reaches $250,000, whichever occurs first. The estimated annual order volume is nine, with a guaranteed minimum of four units. Deliveries will be made to various Defense Logistics Agency depots within the continental United States and outside the continental U.S., utilizing consolidation and containerization points for shipment. The solicitation is a Request for Quotation (RFQ) open to all responsible sources, with the opportunity to submit electronic quotes by the deadline of September 25, 2025. The contract emphasizes a small business set-aside under the SBA, with approved sources listed as 15605 23-3326-2 and 27192 23-3326-2. The procurement is managed by the DLA Land and Maritime office in Columbus, Ohio, under the Department of Defense. No specifications, plans, or drawings are available, and the solicitation details can be accessed online through the provided link. Questions regarding the solicitation should be directed via email to the designated contact.

General Info

Indefinite delivery contract for 28,000 electrical components, max $250,000, awarded to JO-KELL INC.

Agency

Department Of Defense → DLA Land And Maritime

Contract Value

NAICS

334413 - Semiconductor and Related Device Manufacturing

Place of Performance

OH, USA

Set-Aside

SBA

Awardee

JO-KELL INC.

Award Issued Date

10/02/2025, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update

PhaseAwarded

PostedSep 10

Combined Synopsis

Notice updatedOct 2

Notice type changed from Combined Synopsis/Solicitation to Contract Update. The response deadline was removed. Set-aside removed. The notice description changed. The point of contact changed.

AwardedOct 2

Contract was awarded

Submission Closed

09/25/2025, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Land And Maritime

Contacts1 person available

OfficeCOLUMBUS, OH, 43218-3990, USA

Organization / AgencyDepartment Of Defense → DLA Land And Maritime

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

contact@example.gov

Full Description

Proposed procurement for NSN 5999008668546 CONTACT,ELECTRICAL: Line 0001 Qty 28 UI EA Deliver To: By: 0059 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 9. The Guaranteed Minimum quantity will be 4. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 15605 23-3326-2; 27192 23-3326-2. 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.