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59--CONNECTOR,PLUG,ELECTRI

Active
SPE7M126U5715Federal

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 94 electrical plug connectors under NSN 5935015710641. This request for quote may result in an automated indefinite delivery contract with a one year term or a total value of 350,000.00 dollars. The contract includes a guaranteed minimum quantity of 14 units, with an estimated two orders per year. Delivery is required within 94 days after order and items will be shipped to various CONUS and OCONUS DLA Depots. The solicitation is set aside for Historically Underutilized Business HUBZone concerns under NAICS code 334417. Approved sources are identified as 68999 and 48688. All quotes must be submitted electronically by the deadline of September 22, 2026. No hard copies of the solicitation or technical drawings are available, and interested parties should coordinate through the DLA Dibbs portal.

General Info

DLA seeks 94 electrical plug connectors; $350,000 value; HUBZone set-aside; deadline September 2026.

Agency

Department Of Defense → DLA Land And MaritimeView Agency

NAICS

334417 - Electronic Connector ManufacturingView NAICS

Place of Performance

OH

Set-Aside

HZC

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 5935015710641 CONNECTOR,PLUG,ELECTRI: Line 0001 Qty 94 UI EA Deliver To: By: 0094 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 14. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 68999 48688. 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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