Connector, plug, elec
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7M525U0029
- 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
- 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 seeking to procure electrical connectors (NSN 5935015802181) through this solicitation. The procurement is for 233 units of electrical plug connectors to be delivered within 94 days. This solicitation may result in an Indefinite Delivery Contract (IDC) with a one-year term or until total orders reach $250,000. Approved sources for the connectors include manufacturers with specific source codes 0SMN2 JB7175SF and 16326 P300-0168. The solicitation is an Request for Quote (RFQ) that must be submitted electronically, with no hard copies or specifications available directly.
The contract has no specific set-aside designation, meaning all responsible sources may submit quotes. The guaranteed minimum quantity for the contract is 34 units, with an estimated 11 orders anticipated per year. Delivery locations will include various Department of Defense (DoD) depots both in the continental United States (CONUS) and outside the continental United States (OCONUS), utilizing consolidation and containerization points. The contract falls under the NAICS category 334417 for Electronic Connector Manufacturing and PSC category 59-P for Electrical/Electronic Equipment Components. Quotes must be submitted by January 16, 2025, with the solicitation originally posted on January 1, 2025.
Notice text
Proposed procurement for NSN 5935015802181 CONNECTOR,PLUG,ELEC:
Line 0001 Qty 233 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 250000.00. The estimated number of orders per year is 11. The Guaranteed Minimum quantity will be 34. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved sources are 0SMN2 JB7175SF; 16326 P300-0168.
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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