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59--TERMINAL BOX

Awarded

SPE4A726R0148Federal

Contract Overview

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

AI Contract Overview

This is a DLA Aviation direct procurement solicitation for an Indefinite Quantity Contract regarding Terminal Boxes under NSN 5940-002155959. The contract features a five year base period with no options, an estimated annual quantity of 527 units, and delivery order limits ranging from a minimum of 90 to a maximum of 527 units. The procurement is designated as a 100 percent small business set-aside and is not classified as a critical safety item. The total delivery timeline is 400 days, which includes 180 days for the Contractor First Article Test, 60 days for government review, and 160 days for final production delivery. Inspection and acceptance will occur at the origin, while the FOB is at the destination. Award decisions will be based on an equal weighting of price, past performance, and delivery, alongside other evaluation factors such as SPRS. Written quotes are required and can be accessed via the DIBBS system.

General Info

Agency

Department Of Defense → DLA Aviation

Contract Value

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

Set-Aside

NONE

Awardee

COMSACO, LLC

Award Issued Date

03/16/2026, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedNov 5

Presolicitation

AwardedMar 16

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Aviation

Contacts1 person available

OfficeRICHMOND, VA, 23237, USA

Organization / AgencyDepartment Of Defense → DLA Aviation

Office AddressRICHMOND, VA, 23237, USA

Contacts

Thuy Ho

contact@example.gov

+1 (555) 000-0000

Full Description

NSN 5940-002155959, TERMINAL BOX; WSIC: F; IQC PR: 1000215269.

THIS SOLICITATION WILL RESULT IN AN INDEFINITE QUANTITY CONTRACT (IQC) FOR A BASE PERIOD OF 5 YEARS WITH ZERO (0) OPTIONS. THE ESTIMATED ANNUAL QUANITTY IS 527 EACH; THE MINIMUM DELIVERY ORDER QUANTITY IS 90 EACH; THE MAXIMUM DELIVERY ORDER QUANTITY IS 527 EACH. CONTRACTOR FIRST ARTICLE TEST APPLIES. THE TOTAL DELIVERY DATE WILL BE 400 DAYS INCLUDE: 180 DAYS TO DELIVER THE CFAT, 60 DAYS FOR GOVENRMENT TO REVIEW AND 160 DAYS TO DELIVER THE PRODUCTION UNITS TO THE GOVERNMENT. INSPECTION AND ACCPETANCE WILL BE AT ORIGIN, FOB IS AT DESTINATION. THIS IS A DLA DIRECT PROCUREMENT. THE SOLICITATION WILL BE ISSUED AS 100% SMALL BUSINESS SET-ASIDE. THIS IS NOT A CRITICAL SAFETY ITEM. PRICE, PAST PERFORMANCE AND DELIVERY WILL BE EQUALLY WEIGHTED. THE FINAL CONTRACT AWARD DECISION MAY BE BASED UPON A COMBINATION OF PRICE, PAST PERFORMANCE, SPRS AND OTHER EVALUATION FACTORS AS DESCRIBED IN THE SOLICITATION. THIS REQUEST IS FOR A WIRTTEN QUOTE. PLEASE SUBMIT OFFERES IN WRITING.

A COPY OF THE SOLICITATION WILL BE AVAILABLE VIA THE DLA INTERNET BID BOARD SYSTEM (DIBBS) AT HTTPS://WWW.DIBBS.BSM.DLA.MIL/RFP ON THE ISSUE DATE CITED IN THE SOLICITATION. FROM THE DIBBS HOMEPAGE, SELECT "REQUESTS FOR PROPOSAL (RFP) / INVITATION FOR BID (IFB)" FROM THE MENU UNDER THE TAB "SOLICITATIONS." THEN SEARCH FOR AND CHOOSE THE RFP YOU WISH TO DOWNLOAD. SOLICITATIONS ARE IN PORTABLE DOCUMENT FORMAT (PDF). TO DOWNLOAD AND VIEW THESE DOCUMENTS YOU WILL NEED THE LATEST VERSION OF ADOBE ACROBAT READER. THIS SOFTWARE IS AVAILABLE FREE AT HTTP://WWW.ADOBE.COM. A PAPER COPY OF THE SOLICITATION WILL NOT BE AVAILABLE TO REQUESTORS. THE SOLICITATION WILL BE ISSUED ON OR AROUND NOVEMBER 20, 2025.

ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER, WHICH WILL BE CONSIDERED.