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59--CONNECTOR,PLUG,ELECTRI

Active
SPE7M126U4482Federal

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 contract is for the procurement of 265 units of NSN 5935011143439 CONNECTOR, PLUG, ELECTRI, with a guaranteed minimum order of 39 units, under a solicitation that may lead to an Automated Indefinite Delivery Contract lasting one year or until aggregate orders reach $350,000.00, with an estimated one order per year. Items are to be delivered to various CONUS and OCONUS DLA depots via consolidation and containerization points, and the item is on a Qualified Products List, requiring compliance with specified military standards. Quotes must be submitted electronically by the deadline of August 4, 2026, and hard copies are not available; all responsible sources may respond. The solicitation number is SPE7M126U4482, issued by the Department of Defense through DLA Land and Maritime, with the office located in Columbus, Ohio. Point of contact for inquiries is provided via email, and the full solicitation document can be accessed through the SAM.gov link referenced.

General Info

Procure 265 electrical plug connectors, minimum 39 units, under one-year indefinite contract up to $350,000.

Agency

Department Of Defense → DLA Land And MaritimeView Agency

NAICS

334417 - Electronic Connector ManufacturingView NAICS

Place of Performance

OH

Set-Aside

NONE

Documents

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No documents available

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Timeline

PhaseCombined Synopsis
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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 5935011143439 CONNECTOR,PLUG,ELECTRI: Line 0001 Qty 265 UI EA Deliver To: By: 0102 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 39. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. This is a qualified products list (QPL) item. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

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