Connector, plug, electrical
Ended Indefinite Delivery Contract Awarded
- Contract number
- SPE7M121D62ZJ
- Awardee
-
Electro Enterprises Inc. UEI V6MCMV4KM841
- Awarding agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Task orders
- 3 $580 obligated
Award facts
- Opportunity
-
- Connector, plug, electri Solicitation · SPE7M121U5059 · Posted Jun 17, 2021
- Combined order value
- $580 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling <1% used
- $250,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 334417 Electronic Connector Manufacturing
- PSC
- 5935 Connectors, Electrical
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 6 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
The Defense Logistics Agency Land and Maritime awarded an indefinite delivery contract to Electro Enterprises Inc. to fulfill requirements for electrical plug connectors. The single award contract has a potential value of $250,000 and a period of performance through July 2, 2022.
Under the contract, Electro Enterprises Inc. has received multiple delivery orders for standard electrical plug connectors used to support domestic logistics programs. Delivery orders issued on August 12 and 19, 2021 were for item numbers 8508444373 and 8508464759, respectively, with firm fixed prices of $32 and $225. A March 23, 2022 order for item 8508967978 was valued at $322. All delivery orders required performance in Oklahoma City, Oklahoma by dates ranging from January 2022 to August 2024. No set-aside designations were applied to the contract or associated orders.
The originating June 17, 2021 solicitation sought proposals to supply item number 5935011865456, described as an electrical plug connector. With an estimated 12 orders per year and guaranteed minimum of 6, the solicitation anticipated establishing an automated indefinite delivery contract for one year or until aggregate orders reached $250,000. Items would ship to various CONUS and OCONUS consolidation points in support of DLA depot operations.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Connector, plug, electrical | Land and Maritime (DLA) | $322 | |
| Connector, plug, electrical | Land and Maritime (DLA) | $226 | |
| Connector, plug, electrical | Land and Maritime (DLA) | $32 |
Quick answers
Who was awarded contract SPE7M121D62ZJ?
SPE7M121D62ZJ was awarded to Electro Enterprises Inc. by Land and Maritime (Defense Logistics Agency) on July 2, 2021.
How much is contract SPE7M121D62ZJ worth?
Orders under SPE7M121D62ZJ have obligated $580. SPE7M121D62ZJ's own ceiling is $250,000.
How many orders have been placed under contract SPE7M121D62ZJ?
3 orders have been placed under SPE7M121D62ZJ, the latest on March 23, 2022.
Who can order from contract SPE7M121D62ZJ?
SPE7M121D62ZJ is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SPE7M121D62ZJ competed?
The extent of competition for SPE7M121D62ZJ was competed under sap. The government received 6 offers.
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