Adapter, connector

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7M125U0404
Agency
Responses due
Set-aside
Total Small Business

Opportunity facts

Points of contact
More information

Notice details come from SAM.gov. Updated .

About this opportunity

The Defense Logistics Agency Land and Maritime is procuring 415 units of adapter connectors under NSN 5935016249891 through a Request for Quotation (RFQ). This procurement may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $250,000, whichever occurs first. The approved source for this electronic connector is identified as 78205 BDN6783, and the agency estimates placing approximately 7 orders per year with a guaranteed minimum quantity of 62 units. Quotes must be submitted electronically by October 3, 2025, as hard copies are not available and no specifications, plans, or drawings will be provided. All responsible sources are invited to submit timely quotes for consideration, with delivery required within 78 days after date of order.

This opportunity is designated as a Total Small Business set-aside under NAICS code 334417 for Electronic Connector Manufacturing. No current incumbent contractor is specifically identified in the solicitation notice. The contract has a maximum aggregate value of $250,000 across all orders placed during the one-year performance period. Items will be delivered to various Defense Logistics Agency depots located throughout the Continental United States (CONUS) and Outside the Continental United States (OCONUS) via consolidation and containerization points. The procurement falls under Product Service Code 59 for Electrical/Electronic Equipment Components, indicating the technical nature of the connector adapters being acquired.

Notice text

Proposed procurement for NSN 5935016249891 ADAPTER,CONNECTOR:

Line 0001 Qty 415 UI EA Deliver To: By: 0078 DAYS ADO

This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 250000.00. The estimated number of orders per year is 7. The Guaranteed Minimum quantity will be 62. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved source is 78205 BDN6783.

The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available.

All responsible sources may submit a quote which, if timely received, shall be considered.

Quotes must be submitted electronically.

Notice history

Notice Type Posted
Adapter, connector Award Award Notice
This notice Latest solicitation Solicitation

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