Connector, plug, elec
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7M126U1177
- 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
-
- Dibbs Administration dibbsbsm@dla.mil (877) 352-2255
- 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 5935014561882) through a Request for Quotation (RFQ). This procurement seeks 45 units with delivery required within 22 days. The contract may be structured as an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, whichever occurs first. All responsible sources are eligible to submit quotes, which must be received by December 30, 2025, and submitted electronically. The evaluation will consider timely receipt of proposals, and no specifications, plans, or drawings are currently available beyond the NSN reference. This is an electronics manufacturing procurement falling under NAICS category 334417 and PSC category 59.
This solicitation is restricted to Woman-Owned Small Businesses as a set-aside designation. The approved source for this item is identified as 15789 MINK-4-CCP/L. The contract structure includes an estimated four orders per year with a guaranteed minimum quantity of 6 units. Items will be shipped to various Continental United States (CONUS) and Outside Continental United States (OCONUS) Defense Logistics Agency depots through consolidation and containerization points. The contract maximum value is capped at $350,000 in aggregate orders, with the initial line item requiring delivery to a facility designated as "0022 DAYS ADO."
Notice text
Proposed procurement for NSN 5935014561882 CONNECTOR,PLUG,ELEC:
Line 0001 Qty 45 UI EA Deliver To: By: 0022 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 6. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 15789 MINK-4-CCP/L.
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 | |
| Connector, plug, elec | Solicitation |
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