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59--ADAPTER,CONNECTOR

Active
SPE7M126U6877Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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DLA Land And Maritime is soliciting quotes for the procurement of 47 connector adapters, identified by NSN 5935016908626. This requirement may result in an Automated Indefinite Delivery Contract with a one-year term or a maximum aggregate value of 350,000.00 dollars. The contract includes a guaranteed minimum quantity of 7 units, with an estimated two orders per year. Delivery is required within 82 days after receipt of order to various CONUS and OCONUS DLA Depots. The approved source for this item is 7QAK7 12172-1900-02. All quotes must be submitted electronically by the deadline of October 7, 2026. This solicitation is categorized under NAICS code 334417 and is open to all responsible sources. No hard copies of the solicitation or technical drawings are available, and interested parties should utilize the provided electronic links for submission and inquiries.

General Info

DLA seeks 47 connector adapters; max value 350,000 dollars; quotes due October 7, 2026.

Agency

Department Of Defense → DLA Land And MaritimeView Agency

NAICS

334417 - Electronic Connector ManufacturingView NAICS

Place of Performance

OH

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Land And Maritime
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / Agency
Department Of Defense → DLA Land And Maritime
View Agency Profile
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts
contact@example.gov

Full Description

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Proposed procurement for NSN 5935016908626 ADAPTER,CONNECTOR: Line 0001 Qty 47 UI EA Deliver To: By: 0082 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 2. The Guaranteed Minimum quantity will be 7. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 7QAK7 12172-1900-02. 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.

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