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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on July 20, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

59--INSULATOR,FEEDTHRU

Closed
SPE4A625U0919Federal

Contract Overview

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This procurement involves the supply of 50 insulator feedthrough units under NSN 5970008506319, with deliveries to various Defense Logistics Agency depots both within the continental United States and overseas. The contract is structured as an indefinite delivery contract (IDC) with a one-year term or until the total orders reach $250,000, whichever occurs first, with an estimated 12 orders expected annually. The minimum guaranteed order quantity is five units. The solicitation is open to all responsible sources, with the only approved source being vendor 55635 14828, and quotes must be submitted electronically through the designated platform. The contract is set aside for Women-Owned Small Businesses (WOSB) under NAICS code 335999. The RFQ was posted on July 20, 2025, with a response deadline of August 4, 2025. The procurement process is managed by DLA Aviation, based in Richmond, Virginia, and interested parties can contact the designated buyer via email for questions or access the solicitation details online.

General Info

DLA Aviation seeks 50 feedthru insulators, women-owned business set-aside, delivery in 115 days.

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

VA

Set-Aside

WOSB

Documents

0

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Aviation
Contacts1 person available
OfficeRICHMOND, VA, 23237, USA
Office AddressRICHMOND, VA, 23237, USA

Full Description

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Proposed procurement for NSN 5970008506319 INSULATOR,FEEDTHRU: Line 0001 Qty 50 UI EA Deliver To: By: 0115 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 12. The Guaranteed Minimum quantity will be 5. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 55635 14828. 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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