Connector, receptacl
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7M126U0082
- Agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 332112 Nonferrous Forging
- Points of contact
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Land and Maritime is soliciting quotes for electrical connector receptacles under NSN 5935015287085. This procurement involves 44 units of connector receptacles with a delivery requirement of 178 days after date of order. The solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until the aggregate total of orders reaches $350,000. All responsible sources may submit quotes, and the agency has identified two approved sources: 0BW78 JT00FTDS40-56PS and 96169 G853-1012-077. The Request for Quotation must be submitted electronically by October 28, 2025, as hard copies are not available and no specifications, plans, or drawings are provided.
This opportunity is designated as a Total Small Business set-aside under NAICS code 332112 for Nonferrous Forging. The contract structure includes an estimated four orders per year with a guaranteed minimum quantity of six units. The potential contract value could reach up to $350,000 over the contract 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 the connector receptacles being acquired.
Notice text
Proposed procurement for NSN 5935015287085 CONNECTOR,RECEPTACL:
Line 0001 Qty 44 UI EA Deliver To: By: 0178 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 sources are 0BW78 JT00FTDS40-56PS; 96169 G853-1012-077.
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, receptacl | Award Notice | |
| This notice | Solicitation |
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