The Defense Logistics Agency Land and Maritime awarded a single-award indefinite delivery contract to Electro Enterprises Inc. to procure various electrical connector plugs described by National Stock Numbers. Delivery orders issued against the contract called for quantities of plugs valued between $605-$2,398.71 to be delivered to Oklahoma City, Oklahoma by completion dates ranging from February to March 2023. No set-aside provisions were applied. The originating solicitation sought quotes for 78 plugs described as CONNECTOR,PLUG,ELEC to be delivered within 92 days, and indicated the IDC could generate up to $250,000 in orders over one year from various CONUS and OCONUS depots. As the DLA supports military logistics, these small contracts provide Electro Enterprises products to likely fulfill requirements for equipping U.S. forces with electrical components and supplies worldwide. The delivery orders awarded to Electro Enterprises under the IDC procured electrical connector plugs and related items for use by the Defense Logistics Agency Land and Maritime in its supply chain operations. Pricing on the orders was firm-fixed, and performance occurred in Oklahoma City. The orders and original solicitation involved products qualified through military specifications to support the DLA's mission of supplying America's armed forces.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| Not listed | Not listed | $0 | 3/21/22 |
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 SPE7M522D60NJ-SPE7M123F4143 | Electro Enterprises Inc. | $1.4k | 3/16/23 | 4/27/23 | 3/16/23 | |
Delivery Order SPE7M522D60NJ-SPE7M122F524S | Electro Enterprises Inc. | $2.4k | 6/16/22 | 7/28/22 | 6/16/22 | |
Delivery Order SPE7M522D60NJ-SPE7M122F758K | Electro Enterprises Inc. | $908 | 9/16/22 | 10/28/22 | 9/16/22 | |
Delivery Order SPE7M522D60NJ-SPE7M123F3132 | Electro Enterprises Inc. | $605 | 1/12/23 | 2/23/23 | 1/12/23 | |
Delivery Order SPE7M522D60NJ-SPE7M122F660H | Electro Enterprises Inc. | $843 | 8/31/22 | 10/12/22 | 8/31/22 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
CONNECTOR, PLUG, ELEC | SPE7M522U0274 | Defense Logistics Agency Land and Maritime | Solicitation 1/2 | 3/6/22, 1:17 AM | |
CONNECTOR, PLUG, ELEC | SPE7M522U0274 | Defense Logistics Agency Land and Maritime | Award Notice 2/2 | 3/21/22, 5:08 PM |