Notice ID: 4e065ce8d07d481ca167fd014375aacaSources Sought
ELECTRONIC COMPONENT
Archived on November 25, 2025. Original response deadline: . Full description on SAM.gov.
Description
Please review the below NSNs and provide DLA Weapons Support with any sources that have the ability to manufacture the items. Please also provide the location of the manufacturer (City and State OR Country if applicable).
NSN: 5998-01-481-6794
NSN: 5998-01-526-7657
Please also provide POCs for these manufacturers if available. All this information can be submitted to Deonna Coleman at Deonna.Coleman@dla.mil, Phone: 614-852-6446. Thank you in advance for your assistance.
Overview
Agency:
Department of WarDEFENSE LOGISTICS AGENCY
Office:DLA LAND.DLA LAND COLUMBUS.DLA LAND AND MARITIME
Posted:October 30, 2025
NAICS:336320: Motor Vehicle Electrical and Electronic Equipment Manufacturing
Last Updated:Aug 21, 2026
PSC:5998: ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE
Set-Aside:Not specified
Type:Sources Sought
Place of Performance:Not specified
Award Overview
Possible prior contracts
Sign in to see possible prior contracts for this requirement (matched by agency, NAICS and place of performance; not confirmed).
Contacts
Contracting Officer
Primary Contact
Documents
Select documents to download
Showing 2 of 2 items
Document | Source | Agency | Posted Date | File Size | Actions | |
|---|---|---|---|---|---|---|
| Sources Sought | DEFENSE LOGISTICS AGENCY | Oct 30, 2025 | 194.35 KB | |||
| Sources Sought | DEFENSE LOGISTICS AGENCY | Oct 30, 2025 | 55.31 KB |
Lifecycle
Solicitation:
CL5302002- Market Research
Pre-solicitation or formal solicitation typically follows within 30–180 days. (estimate)
- Market ResearchCurrentOct 30, 2025
ELECTRONIC COMPONENT
Similar Opportunities
Title | Phase | Agency | NAICS | Set Aside | Posted | Deadline | Location |
|---|---|---|---|---|---|---|---|
Proposed procurement for NSN 2920014528409 STARTER,ENGINE,ELECTRI: Line 0001 Qty 363 UI EA Deliver To: By: 0069 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 54. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 0E6Y2 240-14201. 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. | Combined Synopsis | 336320 | Total Small Business Set-Aside | 10/20/2026 | 11/04/2026 | - | |
Proposed procurement for NSN 2920011939911 HARNESS ASSEMBLY: Line 0001 Qty 42 UI EA Deliver To: By: 0238 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 6. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 1N8S8 V0-300-186-02; 24735 TC48400. 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. | Combined Synopsis | 336320 | No Set-Aside | 10/19/2026 | 11/03/2026 | - | |
Proposed procurement for NSN 2920015675005 SPARK PLUG: Line 0001 Qty 1048 UI PG Deliver To: By: 0088 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 157. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 0AFL4 QC10WEP; 1UVT5 5007419; 1UVT5 5011240. 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. | Combined Synopsis | 336320 | HUBZone Set-Aside | 10/18/2026 | 11/02/2026 | - | |
Indefinite Delivery Contract: Estimated quantity 180.000 ; Not to Exceed 350,000.00 | Awarded | 336320 | No Set-Aside | 10/16/2026 | Open | - | |
Proposed procurement for NSN 2920014726308 KIT,GENERATOR ATTAC: Line 0001 Qty 207 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0232 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically. | Combined Synopsis | 336320 | Service-Disabled Veteran-Owned Small Business Set-Aside | 10/13/2026 | 10/26/2026 | - |
Additional Details
Solicitation Number
CL5302002
Archive Date
Nov 25, 2025
Office Address
COLUMBUS, OH, 43218-3990