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59--COVER,ELECTRICAL CO

Active
SPE7M126U5444Federal

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 Land and Maritime is soliciting quotes for the procurement of electrical covers under NSN 5935015095078. This small business set-aside opportunity, identified by solicitation number SPE7M126U5444, involves an initial quantity of 435 units with a delivery requirement of 64 days after the order is placed. The procurement may result in an Indefinite Delivery Contract with a one-year term or a maximum aggregate value of 350,000.00 dollars, featuring a guaranteed minimum quantity of 65 units. Items are to be shipped to various CONUS and OCONUS DLA Depots. The approved source for this requirement is 74545 CA60. Interested responsible sources must submit their quotes electronically by the deadline of September 2, 2026. All specifications and the full RFQ are available exclusively through the provided electronic links, as hard copies and physical drawings are not available.

General Info

DLA seeks 435 electrical covers via small business set-aside, max value 350,000 dollars.

Agency

Department Of Defense → DLA Land And MaritimeView Agency

NAICS

334417 - Electronic Connector ManufacturingView NAICS

Place of Performance

OH

Set-Aside

SBA

Documents

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No documents available

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Timeline

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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 5935015095078 COVER,ELECTRICAL CO: Line 0001 Qty 435 UI EA Deliver To: By: 0064 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 1. The Guaranteed Minimum quantity will be 65. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 74545 CA60. 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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