Combined Synopsis/Solicitation for Connector, Receptacl

Closed Solicitation Posted

Solicitation number
W911N2-25-Q-9882
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

The Department of the Army Materiel Command Contracting Command at Redstone Arsenal is seeking to procure 106 electronic Connector, Receptacl parts (Part Number 80-523112-82S) through a Request for Quotation (RFQ). This solicitation is issued by Letterkenny Army Depot (LEAD) and will utilize existing Blanket Purchase Agreements (BPAs) for the procurement. Prospective offerors must be registered in the System for Award Management (SAM) and are encouraged to disclose their socioeconomic status. The evaluation criteria will focus on the lowest-priced quote, with award being made either through a BPA Call/Order or a Purchase Order. Quotes must be submitted via email by 4:00 PM Eastern Time on Friday, March 21, 2025, and offerors must hold their pricing firm for 30 calendar days.

The solicitation is designated as a 100% Small Business Set-Aside under NAICS code 335999, with a small business size standard of 600 employees. The parts will be delivered to Chambersburg, Pennsylvania, and must be new with no variations or revisions accepted. While specific incumbent contractors are not mentioned, the procurement will follow established guidelines under Subpart 13.302 for purchase orders. The procurement falls under Product Service Code (PSC) 5935 for Electrical Connectors, indicating a specific focus on electrical component manufacturing. The total quantity of 106 units suggests a targeted, precise procurement need for the Army's specific equipment requirements.

Notice text

LetterKenny Army Depot (LEAD) has the requirement to potentially purchase 106 of the electronic part, Connector, Receptacl. This combined synopsis/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 W911N225Q9882_KO Approved" for full description of the requirement. 

Files

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