Connector, receptacl
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7M126U1000
- Agency
- Land and Maritime Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 332112 Nonferrous Forging
- 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 CONNECTOR, RECEPTACL items under NSN 5935011248514 through a Request for Quotation (RFQ). This procurement may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, whichever occurs first. The solicitation requires quotes to be submitted electronically, and all responsible sources are eligible to participate. Offerors must comply with military specifications and standards applicable to this qualified products list (QPL) item. The solicitation was posted on December 15, 2025, with quotes due by December 30, 2025, providing a 15-day response period. No specific evaluation criteria beyond price and product qualification are detailed in this notice.
This procurement carries no set-aside designation and will be evaluated on an open competition basis. The initial requirement is for 123 units with delivery within 32 days, and the estimated contract activity includes approximately 9 orders per year with a guaranteed minimum quantity of 18 units. The estimated contract value reaches $350,000 at its maximum aggregate ceiling. Items will be distributed to various CONUS and OCONUS Defense Logistics Agency depots through consolidation and containerization points. No incumbent contractor is identified in this notice, and interested parties should access the complete RFQ electronically, as hard copies are not available.
Notice text
Proposed procurement for NSN 5935011248514 CONNECTOR,RECEPTACL:
Line 0001 Qty 123 UI EA Deliver To: By: 0032 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 9. The Guaranteed Minimum quantity will be 18. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
This is a qualified products list (QPL) item. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Military Specifications and Standards may be retrieved, or ordered, electronically.
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 | |
| Connector, receptacl | Solicitation |
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