The Defense Logistics Agency Land and Maritime awarded Electro Enterprises Inc. an indefinite-delivery contract with a potential value of $250,000 to provide various electrical connectors on an as-needed basis through January 19, 2023. Under this contract vehicle, four firm fixed price delivery orders were placed against the contract for a total value of $2,419. These orders called for quantities of item numbers 8509600779, 8509427490, 8509356188, and 8509123927, described as electrical connectors and plugs, to be delivered to DLA's facility in Oklahoma City, OK with completion dates ranging from July 5, 2022 to January 31, 2023. No set-aside provisions were applied to the contract or associated orders. The originating solicitation sought quotes for 75 units of connector item 85935010249149 to be delivered within 92 days, and indicated the contract was intended to yield approximately 12 orders per year not exceeding $250k in aggregate value. As the Defense Logistics Agency Land and Maritime supports the procurement and global distribution of equipment and supplies for the United States military services, the electrical connectors awarded under this contract and its delivery orders are likely intended to maintain operational readiness of military systems and equipment.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| Not listed | Not listed | $0 | 1/20/22 |
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 SPE7M522D60GS-SPE7M123F2402 | Electro Enterprises Inc. | $500 | 12/20/22 | 1/31/23 | 12/20/22 | |
Delivery Order SPE7M522D60GS-SPE7M122F456W | Electro Enterprises Inc. | $999 | 5/24/22 | 7/5/22 | 5/24/22 | |
Delivery Order SPE7M522D60GS-SPE7M122F662A | Electro Enterprises Inc. | $576 | 8/31/22 | 10/12/22 | 8/31/22 | |
Delivery Order SPE7M522D60GS-SPE7M122F769R | Electro Enterprises Inc. | $346 | 9/26/22 | 11/7/22 | 9/26/22 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
CONNECTOR, PLUG, ELEC | SPE7M522U0106 | Defense Logistics Agency Land and Maritime | Award Notice 2/2 | 1/20/22, 9:36 PM | |
CONNECTOR, PLUG, ELEC | SPE7M522U0106 | Defense Logistics Agency Land and Maritime | Solicitation 1/2 | 12/28/21, 4:44 PM |