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61--WIRING HARNESS,BRAN

Expired
SPE4A626U1728Federal
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This contract involves the procurement of 28 units of a wiring harness identified by NSN 6150015674411. The solicitation is expected to result in an Automated Indefinite Delivery Contract (IDC) with a one-year term or until orders reach a total value of $350,000. The anticipated number of orders under this contract is approximately four annually, with a guaranteed minimum order quantity of two units. Shipping destinations include various DLA depots across both CONUS and OCONUS locations utilizing consolidation and containerization points. The approved source for the item is specified by code 75Q65 12505709-002. The solicitation is issued as a Request for Quote (RFQ) and is accessible electronically via the provided link; no hard copies or additional specifications, plans, or drawings are available. All responsible vendors are invited to submit timely electronic quotes, which will be considered for award. The procurement falls under NAICS code 334419 and is managed by the Defense Logistics Agency Aviation office located in Richmond, Virginia. Interested parties may direct questions to the designated buyer via email, with related solicitation details accessible through the DIBBS online portal.

General Info

Procurement of 28 wiring harnesses under one-year IDC, $350,000 max, multiple DLA shipping sites.

Agency

Department Of Defense → DLA Aviation

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NAICS

334419 - Other Electronic Component Manufacturing

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Place of Performance

VA

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Timeline
PhaseClosed
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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
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Office Address

RICHMOND, VA, 23237, USA

Contacts

1 contact available

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Full Description
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Proposed procurement for NSN 6150015674411 WIRING HARNESS,BRAN: Line 0001 Qty 28 UI EA Deliver To: By: 0043 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 2. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 75Q65 12505709-002. 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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