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59--CONNECTOR,PLUG,ELECTRI

Active
SPE7M126U5451Federal

Contract Overview

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

AI Contract Overview

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This procurement solicitation, issued by DLA Land and Maritime, is for the acquisition of 226 electrical plug connectors under NSN 5935015985411. The contract is structured as a potential Automated Indefinite Delivery Contract with a one-year term or a maximum aggregate value of 350,000.00 dollars. It includes a guaranteed minimum quantity of 33 units, with delivery required within 67 days after receipt of the order. Items are to be shipped to various CONUS and OCONUS DLA Depots. The opportunity is designated as a Total Small Business Set Aside under NAICS code 334417. The approved source is identified as 0BCW9 190708. Interested parties must submit their quotes electronically by the deadline of September 2, 2026. No hard copies of the solicitation or technical drawings are available, and all responses must be submitted through the specified electronic channels.

General Info

DLA seeks 226 electrical plug connectors, max $350,000, Total Small Business Set Aside.

Agency

Department Of Defense → DLA Land And MaritimeView Agency

NAICS

334417 - Electronic Connector ManufacturingView NAICS

Place of Performance

OH

Set-Aside

SBA

Documents

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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 5935015985411 CONNECTOR,PLUG,ELECTRI: Line 0001 Qty 226 UI EA Deliver To: By: 0067 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 33. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 0BCW9 190708. 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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