Combined Synopsis/Solicitation for Adapter Connector

Closed Solicitation Posted

Solicitation number
W911N2-25-Q-7815
Agency
Responses due
Set-aside
Total Small Business

Opportunity facts

Place of performance
Chambersburg, Pennsylvania 17201, United States

Notice details come from SAM.gov. Updated .

About this opportunity

Letterkenny Army Depot (LEAD) is seeking to procure 179 Adapter Connectors (Part Number ECRP5103UB0) through a Request for Quotation (RFQ) solicitation. The procurement is being conducted by the Department of the Army Materiel Command Contracting Command at Redstone Arsenal, with quotes due by 4:00 PM ET on February 7, 2025. The primary evaluation criterion is lowest price, with the government intending to award without discussions. Potential award will be made either through a Blanket Purchase Agreement (BPA) Call/Order to an existing BPA vendor or a Purchase Order to a non-BPA vendor. Offerors must be registered in SAM.gov and submit comprehensive documentation including pricing, payment terms, delivery timeline, CAGE code, DUNS number, and Tax Identification Number.

The solicitation is designated as a 100% small business set-aside under NAICS code 335999 with a size standard of 600 employees. The procurement is specifically for new parts with no variations or revisions permitted, to be delivered F.O.B. Destination to Letterkenny Army Depot located in Chambersburg, Pennsylvania. Quotes must remain valid for 30 days following submission, and the requirement falls under Product Service Code (PSC) 5935 for Electrical Connectors. While specific contract value is not disclosed, the procurement involves 179 units of the specified adapter connector. Vendors must meet all regulatory requirements and demonstrate capability to fulfill the precise technical specifications outlined in the solicitation documentation.

Notice text

LetterKenny Army Depot (LEAD) has the requirement to potentially purchase 179 of Adapter Connector. This solicitation is being issued as a Request for Quotation (RFQ}. This requirement falls under FSC 5935 on existing, established Blanket Purchase Agreements (BPAs). Award will be made to the lowest price. If award is made to an existing established BPA vendor, a BPA Call/Order will be procured in accordance with the establish BPA guidelines. If award is made to a vendor outside of the BPA vendor, a Purchase Order (PO) will be procured in accordance with Subpart 13.302. Please see attachment file "Combined Synopsis and Solicitation W911N225Q7815" for full description of the requirement. 

Files

File Type Posted
Combined Synopsis and Solicitation W911N225Q7815_KO Approved.docx DOCX document

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