The Defense Logistics Agency Land and Maritime awarded Electro Enterprises Inc. an indefinite-delivery contract with a potential value of $250,000 to procure various electrical connectors and related accessories for use by DLA customer services. Under this IDC, Electro Enterprises was issued six firm fixed price delivery orders totaling approximately $12,000 to supply 8509827519, 8509768455, 8509622355, 8509406150, 8509236241, and unspecified connector parts. Places of performance for orders included Oklahoma City, Oklahoma.
The originating solicitation sought quotes for 155 each of connector NSN 5935010265871, with a delivery deadline of 92 days. The solicitation anticipated establishing an IDC with a one year ordering period or $250,000 aggregate ceiling. Estimated annual orders were 12, with a minimum guarantee of 23. Items would ship to various CONUS and OCONUS DLA depots in support of the agency's logistics and acquisition programs for the U.S. military services.
Generated 1/5/24, 5:57 PM