Connector, plug, elec
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7M125U0490
- Agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 332112 Nonferrous Forging
- Points of contact
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Land and Maritime is seeking quotes for electrical plug connectors under NSN 5935015170260, specifically requiring 1,013 units to be delivered within 49 days after date of order. This Request for Quote (RFQ) may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $250,000, whichever occurs first. The procurement specifies three approved sources: 70433 6304526-35, 79409 24W47, and 82832 1520-PW6P, and all responsible sources may submit quotes for consideration. The solicitation is available electronically only, with no hard copies, specifications, plans, or drawings provided. All quotes must be submitted electronically by the October 10, 2025 deadline, just 15 days from the posting date of September 25, 2025.
This procurement does not utilize any set-aside designations and is open to all qualified contractors. The contract structure includes an estimated four orders per year with a guaranteed minimum quantity of 151 units, suggesting steady but modest demand for these electrical connectors. The maximum contract value is capped at $250,000 over the one-year performance period. Items will be shipped to various Defense Logistics Agency depots located both within the Continental United States (CONUS) and Outside the Continental United States (OCONUS) through consolidation and containerization points. The procurement falls under NAICS code 332112 for Nonferrous Forging and PSC category 59 for Electrical/Electronic Equipment Components.
Notice text
Proposed procurement for NSN 5935015170260 CONNECTOR,PLUG,ELEC:
Line 0001 Qty 1013 UI EA Deliver To: By: 0049 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 4. The Guaranteed Minimum quantity will be 151. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved sources are 70433 6304526-35; 79409 24W47; 82832 1520-PW6P.
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 Notice | |
| This notice | Solicitation |
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| Opportunity | Agency | Set-aside | Responses due |
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| Connector, plug, electri | Land and Maritime | No set-aside | |
| Connector, plug, electri | Land and Maritime | No set-aside | |
| Connector, plug, electri | Land and Maritime | No set-aside | |
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