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Contract · Federal

NSN 6150-01-422-7583 - Lead Assembly, Electrical

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY Richmond, VA

  • Status Closes in 44 days
  • Amount Amount not listed
  • Set-aside Small Business Set Aside - Total

Scope

The solicitation will be issued under PR number 1000247917 to establish an Indefinite Quantity Contract (IQC) as a Total Small Business Set Aside for NSN 6150-01-422-7583 with NAICS 334419.

1G - NSN: 6150-01-422-7583; LEAD ASSEMBLY, ELECTRICAL; Critical Application Item; Export Control; Higher Level Contract Quality; Product Verification Test; Surge Requirement.

Required delivery: 225 Days ARO Stock delivery locations will be to any facility in the Continental United States as cited on each delivery.

Pricing will be evaluated on the Estimated Annual Demand (EAD): 136 each The Guaranteed Minimum will be cited in the solicitation.

There will be a 5-year base period without an option.

FOB Destination and Origin Inspection/Acceptance for DLA Direct.

Solicitation scheduled release date is tentatively 18 Dec 2026.

Electronic (DIBBS) Proposals are to be submitted in accordance with FAR 15.208 and notify/cc the Acquisition Specialist.

A copy of the solicitation will be available via the BSM Internet Bid Board System (DIBBS) Homepage (https://www.dibbs.bsm.dla.mil ).

Select "Request for Proposal (RFP)" under the Solicitations heading.

Then choose the RFP you wish to download.

RFPs are in portable document format (PDF).

To download and view these documents you will need the latest version of Adobe Acrobat Reader.

This software is available free at http://www.adobe.com.

A paper copy of this solicitation will not be available to requestors.

Typical award value

No award history yet for this category (NAICS 334419).

Timeline

  1. Posted

    Nov 3, 2026

  2. Status

    Open now

How to bid on this

This is a contract solicitation, not a grant. To bid, you submit a proposal (usually a price and a description of how you would do the work) directly to the government, through the channel the official listing specifies, not through Oppward.

  1. Make sure your business has an active SAM.gov registration. You cannot be paid on a federal contract without one.
  2. Read the full solicitation on the official listing above, especially the scope of work, not just this summary. Our guide to reading a solicitation walks through what to look for.
  3. Check the set-aside listed above and confirm your business actually qualifies for it before you spend time on a proposal. See our guide to set-asides if the category is unfamiliar.
  4. Submit your proposal by the deadline, using the exact submission method the official listing states. A technically on-time bid sent the wrong way is often treated as late.

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