59--BRUSH,ELECTRICAL CONTA SPE4A626U1682
Summary
AI-generated · Feb 09, 2026Provide 267 units of NSN 5977012803310 BRUSH,ELECTRICAL CONTA, to be delivered to DLA depots CONUS and OCONUS via consolidation and containerization. Delivery is due by a defined number of days after award (ADO), and the contract may be awarded as an Automated Indefinite Delivery Contract. The arrangement covers a one-year term or until aggregate orders reach 350,000.00, with an estimated four orders per year and a guaranteed minimum of 26. The approved source is 05448 410656. This is an RFQ available only online; no hard copies, no specs or drawings, and all responsible sources may submit a quote electronically.
Proposed procurement for NSN 5977012803310 BRUSH,ELECTRICAL CONTA: Line 0001 Qty 267 UI EA Deliver To: By: 0103 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 26. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 05448 410656. 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 Feb 08, 2026Notice history
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Award Information
Not yet awarded