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59--CONNECTOR,PLUG,ELEC

Awarded
SPE7M126U5429Federal

Contract Overview

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

AI Contract Overview

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The Department of Defense, through DLA Weapons Support, is soliciting quotes for the procurement of electrical plug connectors under NSN 5935015614551. The initial requirement is for 121 units to be delivered within 105 days after the order is placed. This solicitation may result in an Indefinite Delivery Contract with a one-year term or a maximum aggregate value of 350,000.00 dollars. While the estimated number of orders per year is one, the contract includes a guaranteed minimum quantity of 18 units. Items are to be shipped to various CONUS and OCONUS DLA Depots via consolidation and containerization points. The approved source for this procurement is 53919 PE9155. All interested and responsible sources must submit their quotes electronically via the provided solicitation link, as hard copies and technical drawings are not available.

General Info

DoD seeks quotes for 121 electrical plug connectors, max value 350,000 dollars.

Agency

Department Of Defense → DLA Weapons Support

Contract Value

$350,000

NAICS

335931 - Current-Carrying Wiring Device Manufacturing

Place of Performance

OH

Set-Aside

NONE

Awardee

AIRCRAFT & COMMERCIAL ENTERPRISES, INC

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Weapons Support
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / AgencyDepartment Of Defense → DLA Weapons Support
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts
Dalton Tullius
contact@example.gov
+1 (555) 000-0000

Full Description

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Proposed procurement for NSN 5935015614551 CONNECTOR,PLUG,ELEC: Line 0001 Qty 121 UI EA Deliver To: By: 0105 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 1. The Guaranteed Minimum quantity will be 18. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 53919 PE9155. 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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