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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on February 18, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Combined Synopsis/Solicitation for Connector, SS, Circular, Plug

Awarded
W911N2-25-Q8985Federal

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The Letterkenny Army Depot is seeking quotations for the potential purchase of 14 new stainless steel circular plug connectors, part number BLG6N25-61SD-960, under solicitation number W911N2-25-Q8985. This requirement falls under FSC 5935 and NAICS code 335999. The procurement is designated as a total set-aside for small business concerns, with the award being granted to the vendor offering the lowest price. Depending on the selected vendor, the acquisition will be processed either as a BPA Call/Order for existing Blanket Purchase Agreement holders or as a standard Purchase Order in accordance with Subpart 13.302 for non-BPA vendors. Interested parties must submit their quotes by February 21, 2025, at 4:00 PM ET. The place of performance for this contract is Chambersburg, Pennsylvania.

General Info

Contract Value

$39,166.68

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

Chambersburg, PA, 17201, USA

Set-Aside

NONE

Award Issued Date

Documents

1

Combined Synopsis/Solicitation W911N225Q8985

PDF, High priority: read this firstrfq
High

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QK Lad Contr Office
Contacts1 person available
OfficeCHAMBERSBURG, PA, 17201-4150, USA
Office AddressCHAMBERSBURG, PA, 17201-4150, USA

Full Description

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LetterKenny Army Depot (LEAD) has the requirement to potentially purchase 14 of the electronic part, Connector, SS, Circular, Plug. This solicitation is being issued as a Request for Quotation (RFQ}. This requirement falls under FSC 5935 on existing, established Blanket Purchase Agreements (BPAs). Award will be made to the lowest price. If award is made to an existing established BPA vendor, a BPA Call/Order will be procured in accordance with the establish BPA guidelines. If award is made to a vendor outside of the BPA vendor, a Purchase Order (PO) will be procured in accordance with Subpart 13.302. Please see attachment file "Combined Synopsis and Solicitation W911N225Q8985_KO Approved" for full description of the requirement.

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POSTED

14 days ago

DEADLINE

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NAICS: 811210
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Switch Multiplexer Unit (SMU) Recap & Repair and Circuit Card Assembly (CCA) Eval & Repair
Solicitation # W911N226QA034
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POSTED

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DEADLINE

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