59--BACKSHELL,ELECTRICA SPE7M125U0304
Summary
AI-generated · Sep 11, 2025Backshell, electrical, NSN 5935014967298, is being procured. Quantity 57 each, to be delivered in 48 days after award, under an RFQ that may result in an automated Indefinite Delivery Contract. The contract would run for one year or until total orders reach $250,000, with an estimated two orders per year and a guaranteed minimum of eight units. Items will be shipped to various CONUS and OCONUS DLA depots via consolidation and a containerization point.
Approved source is 06324 447AS325XW0804. Quotes must be submitted electronically; hard copies, specifications, plans, or drawings are not available. All responsible sources may submit a quote, and the solicitation will be available via the provided link.
Proposed procurement for NSN 5935014967298 BACKSHELL,ELECTRICA: Line 0001 Qty 57 UI EA Deliver To: By: 0048 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 2. The Guaranteed Minimum quantity will be 8. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 06324 447AS325XW0804. 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.
From Combined Synopsis/Solicitation posted on Sep 10, 2025Indefinite Delivery Contract: Estimated quantity 57.000 ; Not to Exceed 250,000.00
From Award Notice posted on Oct 06, 2025Notice history
2-
Combined Synopsis/Solicitation Posted Sep 10, 2025
-
Award Notice LATEST Posted Oct 06, 2025
Details
Award Information
Award Notices
Posted: Oct 06, 2025
Indefinite Delivery Contract: Estimated quantity 57.000 ; Not to Exceed 250,000.00
Awardees
| Company Name | UEI | CAGE Code | Location |
|---|---|---|---|
| EOS-AV INTERNATIONAL CORP | DZK3WSR28518 | 7EUU8 | N/A |