59--ELECTRONIC COMPONEN

This contract involves the procurement of 72 units of an electronic component identified by NSN 5998010867795. The delivery requirement specifies shipment within 137 days after order placement, with items being sent to various Domestic and Overseas locations via DLA Depots using consolidation and containerization methods. The contract is structured as an Automated Indefinite Delivery Contract (IDC), valid for one year or until the cumulative orders reach a total value of $350,000. The contract anticipates approximately 12 orders annually, with a guaranteed minimum order quantity of 10 units. Only approved sources identified as 41JV4 R04147-01 and 52GG4 R04147-01 are acceptable for this procurement. The solicitation is conducted in a Request for Quote (RFQ) format and is a total small business set-aside under FAR 19.5, targeting NAICS code 334418. Quotes must be submitted electronically by the deadline of April 29, 2026, and all responsible sources are eligible to respond. The contract is managed by the Defense Logistics Agency (DLA) Land and Maritime office located in Columbus, Ohio. No hard copies of the solicitation or supporting documents such as specifications or drawings are provided; all materials must be accessed online. For inquiries, contacts are directed to the buyer through the provided email or via the solicitation’s online portal.