59--CONTACT,ELECTRICAL SPE7M125U0324
Summary
AI-generated · Sep 28, 2025Procurement of an electrical contact (NSN 5999002595305) in a line quantity of 209 units, to be delivered to DLA depots CONUS and OCONUS within 62 days after award. The purchase may result in an automated Indefinite Delivery Contract, with a contract term of one year or until the total orders reach $250,000, and an expected average of four orders per year with a guaranteed minimum of 31 units. No specifications, plans, or drawings are provided, and items will ship via consolidation and containerization to the designated depots.
Approved sources are identified, and the solicitation is a request for quote (RFQ) available electronically; hard copies are not issued, and specifications are not provided. All responsible sources may submit a quote, which will be considered if timely; quotes must be submitted electronically.
Proposed procurement for NSN 5999002595305 CONTACT,ELECTRICAL: Line 0001 Qty 209 UI EA Deliver To: By: 0062 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 4. The Guaranteed Minimum quantity will be 31. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 15605 1321-829; 15605 98399X1ITEM2A. 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 18, 2025Indefinite Delivery Contract: Estimated quantity 209.000 ; Not to Exceed 250,000.00
From Award Notice posted on Oct 07, 2025Notice history
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Award Notice LATEST Posted Oct 07, 2025
Details
Award Information
Award Notices
Posted: Oct 07, 2025
Indefinite Delivery Contract: Estimated quantity 209.000 ; Not to Exceed 250,000.00
Awardees
| Company Name | UEI | CAGE Code | Location |
|---|---|---|---|
| FROMM ELECTRIC SUPPLY OF READING, PENNA., LLC | JWW1DHD65TR3 | 4N509 | N/A |