Connector, plug, elec

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7LX26U2836
Agency
Responses due
Set-aside
Total Small Business

Opportunity facts

More information

Notice details come from SAM.gov. Updated .

About this opportunity

The Defense Logistics Agency Land and Maritime is soliciting quotes for electronic connectors, specifically connector plugs (NSN 5935013605011), under a total small business set-aside. This Request for Quotation (RFQ) seeks an initial quantity of 41 units, with delivery required within 94 days. The procurement may result in an Automated Indefinite Delivery Contract with a one-year term or until the aggregate order total reaches $350,000, whichever occurs first. All responsible sources are eligible to submit quotes, which must be received electronically by the January 21, 2026 deadline. Quotes will be evaluated based on their timeliness and the contractor's ability to meet the delivery and performance requirements; evaluation criteria specific to technical specifications or pricing methodology are not detailed in the notice.

This solicitation is restricted to small businesses as part of the total small business set-aside program. Three approved sources have been identified for this procurement: vendors 076M6, 0FW39, and 73342. The estimated contract value is capped at $350,000, with a guaranteed minimum quantity of 6 units and an anticipated 12 orders per year over the contract period. The initial procurement calls for 41 units delivered within 94 days, and the connector plugs will be distributed to various Defense Logistics Agency depots throughout the continental United States and overseas locations via designated consolidation and containerization points. Quotations must be submitted electronically, and hard copies of the solicitation are not available; specifications, plans, and drawings are also not provided in this notice.

Notice text

Proposed procurement for NSN 5935013605011 CONNECTOR,PLUG,ELEC:

Line 0001 Qty 41 UI EA Deliver To: By: 0094 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 350000.00. The estimated number of orders per year is 12. The Guaranteed Minimum quantity will be 6. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved sources are 076M6 29506351; 0FW39 29506351; 73342 29506351.

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
Connector, plug, elec Award Award Notice
This notice Latest solicitation Solicitation

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