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59--CORD,MICROPHONE

Awarded

SPE4A626U1018Federal

Contract Overview

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

AI Contract Overview

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DLA Aviation is soliciting quotes for the procurement of 64 microphone cords under NSN 5995013572574. This requirement may result in an Indefinite Delivery Contract with a one-year term or a maximum aggregate value of 350,000.00 dollars. The contract anticipates approximately four orders per year with a guaranteed minimum quantity of six units. Delivery is required within 109 days after order, with shipments destined for various CONUS and OCONUS DLA Depots. This is an electronic RFQ process under NAICS code 334419, and all quotes must be submitted electronically. Approved sources are limited to 18068 11046D and 97427 88A7507. No hard copies of the solicitation, specifications, plans, or drawings are available. The primary point of contact for this action is David Lucas.

General Info

Agency

Department Of Defense → DLA Aviation

Contract Value

$0

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Awardee

ASTROCOM ELECTRONICS INC

Award Issued Date

02/11/2026, 12:00:00 AM UTC

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

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Timeline

PhaseAwarded

PostedDec 28

Combined Synopsis

AwardedFeb 11

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Aviation

Contacts1 person available

OfficeRICHMOND, VA, 23237, USA

Organization / AgencyDepartment Of Defense → DLA Aviation

Office AddressRICHMOND, VA, 23237, USA

Contacts

David Lucas

contact@example.gov

+1 (555) 000-0000

Full Description

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Proposed procurement for NSN 5995013572574 CORD,MICROPHONE: Line 0001 Qty 64 UI EA Deliver To: By: 0109 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 6. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 18068 11046D; 97427 88A7507. 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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