The Defense Logistics Agency Land and Maritime awarded Electro Enterprises Inc. an indefinite delivery contract with a potential value of $250,000 to fulfill requirements for various electrical connector items described as NSN 5935009883546 CONNECTOR,PLUG,ELEC. Under this IDC, DLA issued four firm fixed price delivery orders to Electro Enterprises for place of performance in Oklahoma City, OK. Delivery orders ranged from $14 to $509 for quantities of connector plugs, with periods of performance from April to September 2021. The originating solicitation sought quotes for 144 connector plug items to be delivered within 39 days to various CONUS and OCONUS depots. No set-aside provisions were applied under the IDC or associated delivery orders. As the DLA supports procurement for ground systems and maintenance across the military services, these connector items will provide needed components to integrate with and sustain critical platforms and equipment. The IDC awarded to Electro Enterprises and its associated delivery orders aim to fulfill DLA requirements for electrical connector plugs and similar items described in the original solicitation. Delivery orders under the IDC's $250,000 ceiling were issued from March to August 2021, with periods of performance scheduled through early September 2021. Electro Enterprises will serve as the prime contractor providing the connector plugs and related electrical components to DLA depots in support of the military's supply chain operations.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| Not listed | Not listed | $0 | 2/16/21 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order SPE7M121D61AH-SPE7M121F494Y | Electro Enterprises Inc. | $976 | 8/19/21 | 9/8/21 | 8/19/21 | |
Delivery Order SPE7M121D61AH-SPE7M121F479W | Electro Enterprises Inc. | $29 | 8/13/21 | 9/2/21 | 8/13/21 | |
Delivery Order SPE7M121D61AH-SPE7M121F503V | Electro Enterprises Inc. | $15 | 8/19/21 | 9/8/21 | 8/19/21 | |
Delivery Order SPE7M121D61AH-SPE7M121F035R | Electro Enterprises Inc. | $510 | 3/18/21 | 4/7/21 | 3/18/21 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
CONNECTOR, PLUG, ELEC | SPE7M121U1398 | Defense Logistics Agency Land and Maritime | Award Notice 2/2 | 2/16/21, 5:06 PM | |
CONNECTOR, PLUG, ELEC | SPE7M121U1398 | Defense Logistics Agency Land and Maritime | Solicitation 1/2 | 1/31/21, 12:34 AM |