Connector, plug, elec
Closed Solicitation Posted
- Solicitation number
- SPE7M126U1080
- Agency
- Land and Maritime Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 334417 Electronic Connector Manufacturing
- 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 (NSN 5935010913792) through a Request for Quotation (RFQ) process. This procurement falls under the Electronic Connector Manufacturing industry (NAICS 334417) and seeks to establish an Automated Indefinite Delivery Contract. All responsible sources are invited to submit electronic quotes, which will be evaluated based on timeliness of receipt and adherence to specifications. The solicitation was posted on December 15, 2025, with a deadline for quote submission on December 30, 2025, providing a 15-day response window. Hard copies and detailed specifications are not available; all documentation must be accessed electronically through the provided link.
This procurement is not designated as a set-aside and allows competition from all qualified vendors. The contract will have a one-year term or until aggregate orders reach $350,000, whichever occurs first, with an estimated eight orders per year and a guaranteed minimum quantity of seven units. The initial procurement quantity is 53 electronic connectors per delivery, with an estimated 73-day delivery requirement. Approved sources include vendors identified by codes 0JU31 CPG1027-1-101, 52115 40843, and 96169 CPG1027-1-101. Items will be shipped to various Defense Logistics Agency depots located throughout the Continental United States and overseas locations via consolidation and containerization points.
Notice text
Proposed procurement for NSN 5935010913792 CONNECTOR,PLUG,ELEC:
Line 0001 Qty 53 UI EA Deliver To: By: 0073 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 8. The Guaranteed Minimum quantity will be 7. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved sources are 0JU31 CPG1027-1-101; 52115 40843; 96169 CPG1027-1-101.
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.
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