The Defense Logistics Agency Land and Maritime awarded an indefinite-delivery contract vehicle to Electro Enterprises Inc. to provide various electrical connector plugs and related components. Under the contract, the awardee has been issued multiple delivery orders for items such as NSN 8509768202, 8509636286, 8509600306, 8509408868, and 5935010114206. Delivery orders have included firm fixed price contracts for quantities of connectors to be delivered to DLA locations in Oklahoma City by dates ranging from late 2022 through mid-2023. The original solicitation contemplated procuring NSN 5935010114206 for 62 units to support DLA depot operations. Collectively, the delivery orders have valued approximately $5,000 in connectors to support the logistical needs of the Department of Defense, with no set-aside designations applied. As the DLA sustains military supply chains worldwide, the contracted products are presumably intended for use in maintaining various electrical systems. The Defense Logistics Agency established an indefinite-delivery contract with Electro Enterprises to provide electrical connectors and related components on an as-needed basis through mid-2023, with orders not to exceed $250,000. Multiple firm fixed price delivery orders have since been awarded against the contract vehicle for quantities of connectors valued around $5,000 total. The products are to be delivered to DLA sites in Oklahoma City in support of the agency's efforts to sustain Department of Defense logistics programs.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| Not listed | Not listed | $0 | 6/8/22 |
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 SPE7M122D60TW-SPE7M123F4268 | Electro Enterprises Inc. | $911 | 3/16/23 | 4/27/23 | 3/16/23 | |
Delivery Order SPE7M122D60TW-SPE7M122F763G | Electro Enterprises Inc. | $756 | 9/19/22 | 10/31/22 | 9/19/22 | |
Delivery Order SPE7M122D60TW-SPE7M123F2067 | Electro Enterprises Inc. | $1.7k | 12/20/22 | 1/31/23 | 12/20/22 | |
Delivery Order SPE7M122D60TW-SPE7M123F3159 | Electro Enterprises Inc. | $911 | 1/12/23 | 2/23/23 | 1/12/23 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
CONNECTOR, PLUG, ELEC | SPE7M122U1146 | Defense Logistics Agency Land and Maritime | Award Notice 2/2 | 6/8/22, 5:07 PM | |
CONNECTOR, PLUG, ELEC | SPE7M122U1146 | Defense Logistics Agency Land and Maritime | Solicitation 1/2 | 5/24/22, 9:14 PM |