Connector, plug, electri

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7M126U0105
Agency
Responses due
Set-aside
No set-aside

Opportunity facts

More information

Notice details come from SAM.gov. Updated .

About this opportunity

The Defense Logistics Agency Land and Maritime is seeking to procure 49 electrical connectors identified under NSN 5935016651183. The solicitation is structured as a Request for Quote (RFQ) that may result in an Automated Indefinite Delivery Contract with a one-year term or until the aggregate value reaches $350,000, whichever comes first. The agency has identified three approved sources: 17476 1381071-101, 96169 218088513, and 96169 H695-1101-248, though all responsible sources are eligible to submit quotes. The procurement includes a guaranteed minimum quantity of 7 units with an estimated 4 orders per year. All quotes must be submitted electronically by the October 28, 2025 deadline, with delivery required within 127 days after order placement.

This procurement operates under no set-aside designation, making it available to all qualified contractors regardless of socioeconomic status. No current incumbents or contractors are specifically identified in the solicitation notice. The contract carries a maximum aggregate value of $350,000 across all potential orders during the contract period. Items will be delivered to various Defense Logistics Agency depots located both within the continental United States and at overseas locations through consolidation and containerization points. The solicitation falls under NAICS code 334417 for Electronic Connector Manufacturing and PSC category 59 for Electrical/Electronic Equipment Components, with no specifications, plans, or drawings provided as part of the procurement package.

Notice text

Proposed procurement for NSN 5935016651183 CONNECTOR,PLUG,ELECTRI:

Line 0001 Qty 49 UI EA Deliver To: By: 0127 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 7. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved sources are 17476 1381071-101; 96169 218088513; 96169 H695-1101-248.

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, electrical Award Award Notice
This notice Latest solicitation Solicitation

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