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61--LEAD,ELECTRICAL

Active
SPE4A626U3134Federal

Contract Overview

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

AI Contract Overview

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This contract is for the procurement of electrical leads identified by NSN 6150004514317, with a total quantity of 26 units requested for delivery within 70 days. The solicitation may result in an Automated Indefinite Delivery Contract (IDC) lasting one year or until orders cumulatively reach $250,000. The expected number of orders per year is four, with a guaranteed minimum order quantity of three units. Deliveries will be made to various Defense Logistics Agency (DLA) depots across both CONUS and OCONUS locations through consolidation and containerization points. The item is listed on a Qualified Products List (QPL) and the solicitation is conducted via an electronic Request for Quote (RFQ) process, with no hard copies available. Quotes must be submitted electronically by responsible sources by the response deadline. This contract is managed by DLA Aviation under the Department of Defense, with the relevant solicitation information and contact details provided through the government’s electronic procurement platform. Military specifications and standards related to the product can be accessed or ordered electronically.

General Info

Procurement of 26 electrical leads under one-year IDC, delivery within 70 days, electronic RFQ.

Agency

Department Of Defense → DLA Aviation

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

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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
Office AddressRICHMOND, VA, 23237, USA
Contacts
contact@example.gov

Full Description

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Proposed procurement for NSN 6150004514317 LEAD,ELECTRICAL: Line 0001 Qty 26 UI EA Deliver To: By: 0070 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 4. The Guaranteed Minimum quantity will be 3. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. This is a qualified products list (QPL) item. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. 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.

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