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61--LEAD,ELECTRICAL

Active
SPE7L426U1121Federal

Contract Overview

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

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This procurement solicitation, issued by DLA Land and Maritime under solicitation number SPE7L426U1121, is for the acquisition of 18 electrical leads, identified by NSN 6150015753517. The contract is structured as a potential Automated Indefinite Delivery Contract with a term of one year or until a total value of 350,000.00 is reached. The guaranteed minimum quantity is one unit, with delivery required within 105 days after receipt of the order to various CONUS and OCONUS DLA Depots. The opportunity is designated as a Total Small Business Set Aside under NAICS code 334419. The approved source for this item is 64678 06-69500-000. Interested responsible sources must submit their quotes electronically by the deadline of September 8, 2026. No hard copies of the solicitation, specifications, or drawings are available, and all documentation must be accessed through the provided electronic links.

General Info

DLA seeks 18 electrical leads via small business set-aside, max value 350,000.00.

Agency

Department Of Defense → DLA Land And MaritimeView Agency

NAICS

334419 - Other Electronic Component ManufacturingView NAICS

Place of Performance

OH

Set-Aside

SBA

Documents

(0)

No documents available

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Timeline

PhaseCombined Synopsis
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Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Land And Maritime
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / Agency
Department Of Defense → DLA Land And Maritime
View Agency Profile
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts
contact@example.gov

Full Description

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Proposed procurement for NSN 6150015753517 LEAD,ELECTRICAL: Line 0001 Qty 18 UI EA Deliver To: By: 0105 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 1. 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 64678 06-69500-000. 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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