Cover, electrical CO
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7M125U0270
- 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 seeking to procure electrical covers under NSN 5935011688753, specifically 113 units of electrical covers with a delivery requirement of 122 days after date of order. This solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $250,000, whichever occurs first. The agency estimates approximately 10 orders per year with a guaranteed minimum quantity of 16 units, and all responsible sources may submit quotes for consideration. The solicitation is structured as a Request for Quote (RFQ) that must be submitted electronically, with no hard copies available and no specifications, plans, or drawings provided. The response deadline is September 25, 2025, fifteen days from the posting date of September 10, 2025.
This opportunity is designated as a Woman-Owned Small Business set-aside, restricting competition to qualifying firms within that category. The contract includes four approved sources identified by their manufacturer codes: 06324 G8931-255, 07418 S1400-25W5-RE-34, 31461 900-616-255, and 76301 ST5M1631-255. The procurement falls under NAICS code 334417 for Electronic Connector Manufacturing and PSC category 59 for Electrical/Electronic Equipment Components. Items will be shipped to various Defense Logistics Agency depots throughout both Continental United States (CONUS) and Outside Continental United States (OCONUS) locations via consolidation and containerization points. The maximum contract value is capped at $250,000 over the contract term, providing a defined budget ceiling for this procurement effort.
Notice text
Proposed procurement for NSN 5935011688753 COVER,ELECTRICAL CO:
Line 0001 Qty 113 UI EA Deliver To: By: 0122 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 10. The Guaranteed Minimum quantity will be 16. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved sources are 06324 G8931-255; 07418 S1400-25W5-RE-34; 31461 900-616-255; 76301 ST5M1631-255.
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 |
|---|---|---|
| Cover, electrical CO | Award Notice | |
| Cover, electrical CO | Solicitation |
On GovTribe
Work this opportunity on GovTribe
- Track it in your pipeline
- Find teaming partners
- Similar opportunities
- Ask GovTribe AI about this opportunity