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59--WIRING HARNESS,BRAN

Active
SPE4A626U3248Federal

Contract Overview

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

AI Contract Overview

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The solicitation SPE4A6248 seeks quotations for NSN 5995015778593, a wiring harness, with a requested quantity of six units at one each, to be delivered within 151 days after order placement. This is a potential Automated Indefinite Delivery Contract with a one-year term or until the cumulative value of all orders reaches 350,000.00, with an estimated three orders anticipated annually and a guaranteed minimum of one unit. Items will be shipped to multiple Department of Defense Logistics Agency depots across both CONUS and OCONUS regions, utilizing consolidation and containerization points for efficiency. Only the approved source 92878 178K0106 is eligible, and all responsible sources may submit quotes if received on time. No physical copies of the solicitation are available, and no specifications, plans, or drawings are provided. Quotes must be submitted electronically through the SAM.gov platform by the deadline of July 13, 2026, with inquiries directed to the designated point of contact via email.

General Info

Six wiring harnesses ordered under indefinite contract, delivered to DoD depots, approved source only, quotes due July 13, 2026.

Agency

Department Of Defense → DLA AviationView Agency

NAICS

334419 - Other Electronic Component Manufacturing View NAICS

Place of Performance

VA

Set-Aside

NONE

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 Aviation
Contacts1 person available
OfficeRICHMOND, VA, 23237, USA
Organization / Agency
Department Of Defense → DLA Aviation
View Agency Profile
Office AddressRICHMOND, VA, 23237, USA
Contacts
contact@example.gov

Full Description

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Proposed procurement for NSN 5995015778593 WIRING HARNESS,BRAN: Line 0001 Qty 6 UI EA Deliver To: By: 0151 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 3. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 92878 178K0106. 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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