Connector, plug, elec
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7M126U0173
- Agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- Woman-Owned Small Business
Opportunity facts
- NAICS code
- 334417 Electronic Connector Manufacturing
- Points of contact
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Land and Maritime is seeking electronic connector plugs under NSN 5935010457639 with a required quantity of 13 units. This procurement may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, whichever occurs first. The contract guarantees a minimum quantity of 1 unit with an estimated 4 orders per year, and delivery must occur within 67 days after date of order. All responsible sources may submit quotes for consideration, with electronic submission required by the October 30, 2025 deadline. The solicitation operates as a Request for Quote with specifications, plans, and drawings not available, and hard copies are not provided.
This opportunity is set aside exclusively for Woman-Owned Small Business enterprises under NAICS code 334417 for Electronic Connector Manufacturing. The approved source for the connector plugs is identified as 71468 CA01EA36A66S2F80, indicating an existing qualified supplier. The contract carries a maximum aggregate value of $350,000 across multiple orders throughout the performance period. Items will be shipped to various Defense Logistics Agency depots located both within the continental United States and to overseas locations through consolidation and containerization points. The procurement falls under Product Service Code 59 for Electrical/Electronic Equipment Components, reflecting the technical nature of these specialized connector components.
Notice text
Proposed procurement for NSN 5935010457639 CONNECTOR,PLUG,ELEC:
Line 0001 Qty 13 UI EA Deliver To: By: 0067 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 4. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 71468 CA01EA36A66S2F80.
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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