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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 18, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

61--LEAD,ELECTRICAL

Closed
SPE4A625U1018Federal

Contract Overview

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This contract involves the procurement of electrical lead components, with an estimated total of 889 units to be delivered within approximately 157 days. The contract is structured as an indefinite delivery contract (IDC), potentially lasting one year or until the total orders reach $250,000, with an expected average of about eight orders annually. The minimum guaranteed quantity is 88 units. Deliveries will be made to various Department of Defense depots both within the continental United States and outside, utilizing consolidation and containerization methods. The procurement is open to all responsible sources, with specific approved suppliers identified by their codes, and quotes must be submitted electronically in response to the RFQ, which is available online. No hard copies or detailed specifications are provided, emphasizing the need for interested vendors to review the solicitation electronically before the response deadline. The contracting activity is managed by DLA Aviation under the Department of Defense, with a primary point of contact available via email for questions regarding the solicitation.

General Info

Procurement of 889 electrical leads within 157 days, one-year IDC up to $250,000.

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

VA

Set-Aside

NONE

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 6150000828249 LEAD,ELECTRICAL: Line 0001 Qty 889 UI EA Deliver To: By: 0157 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 8. The Guaranteed Minimum quantity will be 88. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 0AF06 709161; 99755 CM3-J2. 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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