Combined Synopsis/Solicitation for Connector, SS, Circular, Plug

Closed Solicitation Posted

Solicitation number
W911N2-25-Q8985
Agency
Responses due
Set-aside
No set-aside

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 Redstone Arsenal (ACC Redstone) is seeking to procure 14 electronic connectors, specifically Connector, SS, Circular, Plug, through a Request for Quotation (RFQ). The solicitation falls under Federal Supply Classification (FSC) 5935 and will be awarded to the lowest-priced vendor, either through an existing Blanket Purchase Agreement (BPA) Call/Order or a Purchase Order (PO). The contract opportunity was posted on February 18, 2025, with a response deadline of February 21, 2025. Vendors must meet the requirements outlined in the attached "Combined Synopsis and Solicitation W911N225Q8985_KO Approved" document. The evaluation will be based primarily on price, with the government reserving the right to select the most advantageous offer.

The solicitation is not set aside for any specific type of business and is open to all qualified vendors in the All Other Miscellaneous Electrical Equipment and Component Manufacturing (NAICS 335999) category. The place of performance is located in Chambersburg, Pennsylvania. While specific incumbent contractors are not mentioned, the solicitation indicates potential award through existing BPAs or a standard purchase order. The total procurement is for 14 units of the specified connector, with the exact value dependent on the unit pricing submitted by vendors. The government will proceed with the procurement using either Subpart 13.302 procedures for new vendors or established BPA guidelines for existing agreement holders.

Notice text

LetterKenny Army Depot (LEAD) has the requirement to potentially purchase 14 of the electronic part, Connector, SS, Circular, Plug. 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 W911N225Q8985_KO Approved" for full description of the requirement.

Files

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