Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

Top

61--LEAD,ELECTRICAL

Expired

SPE4A626U1693Federal

Response Deadline

02/23/2026, 12:00:00 AM UTC

AI Contract Overview

The contract involves the procurement of electrical leads identified by NSN 6150015068250, with an initial requirement of 8 units. This solicitation is a request for quotation (RFQ) issued by the Defense Logistics Agency (DLA) Aviation under a total small business set-aside, with an anticipated contract term of one year or until the total orders reach $350,000. The procurement is expected to result in an Automated Indefinite Delivery Contract (IDC) with an estimated four orders per year and a guaranteed minimum order quantity of one unit. Deliveries will be made to various locations within the Continental United States (CONUS) and outside the Continental United States (OCONUS), using consolidation and containerization points at DLA Depots. Quotes must be submitted electronically by February 23, 2026, as no hard copies of the solicitation are available. Digitized drawings, military specifications, and standards related to the contract can be accessed online. The solicitation is tied to the NAICS code 334419 and reflects a combined type of contract. Interested and responsible small business sources are encouraged to submit timely quotes for consideration. Questions about the solicitation can be directed via email to the designated buyer at DLA Aviation, located in Richmond, Virginia. Further details and submission instructions can be found on the official DLA procurement website.

General Info

DLA Aviation seeks quotes for electrical leads, small business set-aside, one-year contract, $350K max.

Agency

Department Of Defense → DLA Aviation

View Agency

NAICS

334419 - Other Electronic Component Manufacturing

View NAICS

Place of Performance

Set-Aside

SBA

Documents(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseClosed

PostedFeb 8

Combined Synopsis

Response DeadlineFeb 23

Deadline has passed

Response Deadline

02/23/2026, 12:00:00 AM UTC

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

AgencyDepartment Of Defense → DLA Aviation

Contacts1 person available

OfficeRICHMOND, VA, 23237, USA

Organization / Agency

Department Of Defense → DLA Aviation

View Agency Profile

Office Address

RICHMOND, VA, 23237, USA

Contacts

1 contact available

View Contacts

Start a free trial to view contact information.

Start Free Trial

Full Description

Proposed procurement for NSN 6150015068250 LEAD,ELECTRICAL: Line 0001 Qty 8 UI EA Deliver To: By: 0064 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 4. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

Similar Contracts

NAICS: 334419

New

Federal

ALTERNATOR, AIRCRAFT

The contract entails the procurement of two aircraft alternators identified by NSN/Part Number 4920-01-557-5140, with a delivery timeline of 169 days after order. The solicitation number SPE4A5-26-T-9897 was posted on March 12, 2026, with a response deadline of March 20, 2026. This contract falls under NAICS code 334419, relating to electronic component manufacturing, and is issued by the Department of Defense's ASC Supplier OEM Division, with the place of performance designated as New Cumberland, ZIP code 17070-5002. The document incorporates multiple technical and quality requirements as referenced by the DLA Master List, which governs the standards to be applied based on the solicitation or award date. It includes provisions for covered defense information protection, specific DLA packaging requirements, tailored higher level contract quality requirements for manufacturers and non-manufacturers, inspection and acceptance at origin, removal of government identification from rejected supplies, and measuring and test equipment standards. The primary point of contact is Hien-Van Trinh, reachable via email and phone. This contract is designed to ensure compliance with stringent defense procurement standards and quality control measures.

ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 7 days

SHAFT, STRAIGHT, AIRC

The contract calls for the procurement of 113 units of a straight shaft identified by NSN 6150-01-478-1686 under solicitation number SPE4A5-26-T-9810. The purchase is managed by the ASC Supplier OEM Division of the Department of Defense, with delivery required within 113 days to DLA Distribution San Diego at the specified address. Packaging and marking must comply with DLA packaging requirements as well as ASTM D3951 and MIL-STD-129 standards, with a focus on proper identification of critical application items and removal of government markings from non-accepted supplies. Inspection and acceptance of the items will occur at the destination. Sampling and quality assurance directives follow MIL-STD-1916 or ASQ H1331 standards, emphasizing strict adherence to assigned verification levels for critical, major, and minor attributes, with zero tolerance for non-conformances in the sampling lot unless otherwise noted. The contract specifies that Unit of Issue and Quantity per Unit Pack will be determined according to the contract terms, supported by references to DLA Master List technical requirements. The contract's ship date is set for July 12, 2026, with a final delivery deadline of August 1, 2027, and the contact for inquiries is Cynthia Duval.

ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 7 days

NRP, ADAPTER, PROTRAC

This contract covers the procurement of one unit of an NRP adapter part number 4920-01-604-0913, with a delivery requirement of five days to the destination at Point Mugu Naval Air Warfare Center, CA. The contract incorporates specific technical and quality standards as outlined in the Defense Logistics Agency (DLA) master list, with packaging and labeling details adhering to MIL-STD-129 and ASTM D3951 or DLA packaging requirements. Inspections and acceptance will occur at the destination. The contract emphasizes strict adherence to sampling methods based on MIL-STD-1916 or ASQ H1331 and imposes cybersecurity compliance with CMMC Level 2 self-assessment standards. Additionally, government identification removal for non-accepted supplies and physical bare item marking are mandated per drawing specifications. The ordering agency is the Department of Defense through the ASC Supplier OEM Division, with the solicitation issued in March 2026 and a response deadline within eight days. The contract details no quantity variance, requires shipment by the fastest traceable means (excluding parcel post), and specifies unit pricing with clear shipping and freight addresses to the Point Mugu facilities. The contract includes comprehensive quality assurance provisions and compliance with defense-related cybersecurity requirements, underscoring rigorous government standards for delivery, inspection, and packaging of this procurement item.

ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 7 days

CABLE ASSEMBLY, RADI

This contract covers the procurement of seven units of a radio frequency cable assembly identified by NSN/Part Number 5995-01-202-6275. The solicitation, issued by the Department of Defense through the Defense Logistics Agency (DLA), specifies a delivery schedule of 117 days after the award date, with critical technical and quality requirements governed by the DLA Master List and applicable regulations. The contract enforces strict adherence to packaging, inspection, acceptance at origin, and marking standards, ensuring quality control and compliance with government guidelines. Significant emphasis is placed on the handling of technical data, which is subject to export control regulations under ITAR and EAR. Access to this technical data is restricted to contractors with approved certifications, completed training, and authorization from DLA, highlighting the sensitive nature of the information involved. The place of performance is Robins Air Force Base in Georgia, and the solicitation encourages compliance with all federal acquisition policies. Erica Adams serves as the primary point of contact for this procurement.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 7 days

REMOVAL ASSEMBLY

This contract solicits the procurement of one removal assembly, identified by NSN 4920-01-661-7264, to be delivered within five days after date of order to Camp Pendleton. It is managed by the Aviation Supply Chain ESOC under the Department of Defense, with a solicitation number SPE4A0-26-T-2108 and a response deadline of March 20, 2026. The contract requires compliance with several technical and quality standards as outlined in the DLA Master List, including cybersecurity measures aligned with CMMC Level 2 certification and physical identification or marking requirements. The removal assembly must conform to specific defense packaging and handling protocols, including the removal of government identification from non-accepted supplies and export control restrictions governed by ITAR, EAR, and DFARS regulations. The handling of export-controlled technical data is tightly regulated; contractors must have an approved US/Canada Joint Certification Program certification and complete required training before accessing such data. Item Unique Identification is not required, per the customer's request. The solicitation emphasizes adherence to covered defense information protection, appropriate data distribution controls, and compliance with established cybersecurity and export controls. The designated point of contact for this procurement is Danita Davis, reachable via email or phone.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 7 days

View Details