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59--CONNECTOR,PLUG,ELECTRI

Active
SPE7M126U6105Federal

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 request from DLA Land and Maritime is for the supply of 86 electrical plug connectors under NSN 5935014446367. The solicitation is structured as a potential 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 12 units. Delivery is required within 59 days after the order is received, with shipments destined for various CONUS and OCONUS DLA Depots. The opportunity is set aside for SBA Certified Women-Owned Small Businesses under NAICS code 334417. The approved source is identified as 53919 PE4146. Interested parties must submit their quotes electronically by the deadline of September 29, 2026. All specifications and solicitation details are available exclusively through the provided electronic links, as hard copies and separate drawings are not available.

General Info

DLA seeks 86 electrical plug connectors for WOSB firms by September 29, 2026.

Agency

Department Of Defense → DLA Land And MaritimeView Agency

NAICS

334417 - Electronic Connector ManufacturingView NAICS

Place of Performance

OH

Set-Aside

WOSB

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 5935014446367 CONNECTOR,PLUG,ELECTRI: Line 0001 Qty 86 UI EA Deliver To: By: 0059 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 12. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 53919 PE4146. 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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