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59--DISCHARGER,ELECTROSTAT

Active
SPE7M126U5724Federal

Contract Overview

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

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This solicitation, issued by DLA Land and Maritime under solicitation number SPE7M126U5724, is for the procurement of 800 electrostatic dischargers, identified by NSN 5920013248493. The requirement is structured as a potential Automated Indefinite Delivery Contract with a one-year term or until a total value of 350,000.00 is reached. The contract includes a guaranteed minimum quantity of 120 units, with an estimated two orders per year. Delivery is required within 116 days after the order is placed, with shipments destined for various CONUS and OCONUS DLA Depots. This opportunity is a total small business set-aside under NAICS code 334220. Approved sources have been identified, and all responsible sources may submit electronic quotes by the deadline of September 22, 2026. The procurement is conducted as a Request for Quote, and all submissions must be handled electronically through the specified government portals.

General Info

DLA seeks 800 electrostatic dischargers via small business set-aside, total value 350,000.00.

Agency

Department Of Defense → DLA Land And MaritimeView Agency

NAICS

334220 - Radio and Television Broadcasting and Wireless Communications Equipment ManufacturingView NAICS

Place of Performance

OH

Set-Aside

SBA

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 5920013248493 DISCHARGER,ELECTROSTAT: Line 0001 Qty 800 UI EA Deliver To: By: 0116 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 2. The Guaranteed Minimum quantity will be 120. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 33682 7-211210017-7; 54878 7-211210017-7; 55635 GST10-724. 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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