59--BACKSHELL,ELECTRICA SPE7M126U1319
Summary
AI-generated · Dec 16, 2025Procurement is for 17 electrical backshells (NSN 5935014967372) to be delivered to multiple DLA depots, CONUS and OCONUS, via consolidation and containerization. Delivery is required by 44 days after award.
The effort may establish an automated Indefinite Delivery Contract with a one-year term or until $350,000 in orders is reached, whichever comes first, averaging about six orders per year with a guaranteed minimum quantity of 2. The approved source is vendor code 06324 447AW325XW1410. This is an RFQ; no hard copies or drawings are provided, and all responsible sources may quote electronically through the provided link.
Proposed procurement for NSN 5935014967372 BACKSHELL,ELECTRICA: Line 0001 Qty 17 UI EA Deliver To: By: 0044 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 6. 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 06324 447AW325XW1410. 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 Dec 15, 2025Notice history
1Details
Award Information
Not yet awarded