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OpenCombined Synopsis/Solicitation

59--BRUSH,ELECTRICAL CONTA

Solicitation numberSPE4A626U3347

DEPT OF DEFENSE · DEFENSE LOGISTICS AGENCY · DLA AVIATION

View opportunity on SAM.gov ↗
Response deadlineSep 9, 2026, 12:00 AM UTC
Deadline status5 days remaining
PostedAug 25, 2026
Record refreshedAug 26, 2026

Opportunity summary

Source-cited

The Department of Defense is seeking quotes for NSN 5977012894657 BRUSH,ELECTRICAL CONTA, potentially resulting in an Automated IDC. This is an RFQ set aside for SBA Certified Women-Owned Small Businesses, with a response deadline of September 9, 2026. [1]

Key points

  • Procurement is for NSN 5977012894657 BRUSH,ELECTRICAL CONTA [1]
  • Set-aside is for SBA Certified Women-Owned Small Business (WOSB) [1]

Watch items

  • Quotes must be submitted electronically [1]
  • Contract term is one year or until $350,000 aggregate [1]

Sources

  1. Official SAM.gov noticeProposed procurement for NSN 5977012894657 BRUSH,ELECTRICAL CONTA: Line 0001 Qty 333 UI EA Deliver To: By: 0137 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract).

Generated from the public notice and source-backed solicitation passages. Confirm important requirements in the cited brief and official documents.

Public-source intelligence

Source-backed opportunity brief

4 citations · 1 source

Proposed procurement for NSN 5977012894657 BRUSH,ELECTRICAL CONTA: Line 0001 Qty 333 UI EA Deliver To: By: 0137 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract).

Extracted from the official notice and archived solicitation files. Confirm controlling requirements in the source documents.

Notice information

Read full notice text

Proposed procurement for NSN 5977012894657 BRUSH,ELECTRICAL CONTA: Line 0001 Qty 333 UI EA Deliver To: By: 0137 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 2. The Guaranteed Minimum quantity will be 33. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 3CPE0 30300-1383; 95270 200SGL1009-1; 95270 APC30300-1383. 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.

What changed

No field-level changes were detected between related notices.

Notice history

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