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Connector Receptacle Procurement

Department of Defense (DoD) > Defense Logistics Agency (DLA) > DLA LAND AND MARITIMESol: SPE7M126U2700
WOSBIndefinite Delivery Contract
$756 – $7K per task order

This opportunity is closed

The response deadline has passed. Review the details for future reference or to track similar opportunities.

Quick Brief

The Department of Defense is procuring 274 units of the connector, receptacle (NSN 5935010301838) for the Defense Logistics Agency. This procurement is set aside for Women-Owned Small Businesses (WOSB) and may result in an Indefinite Delivery Contract with a maximum order total of $350,000 over one year.

Generated 56d ago

Scope & Requirements

The contractor will supply connectors, receptacles as specified in the solicitation to various DLA depots.

Deliverables

  • 274 units of connector, receptacle

Attachments

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This listing does not include downloadable attachments. The solicitation details may be in the description below.

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Contract Details

Contract Type
Indefinite Delivery Contract
Contract Value
$756 – $7K per task order
IDIQ ceiling: $350K
Similar contracts award $756$7K (median $2K, 21,072 awards)
aggregate total of orders
Period of Performance
1 year
NAICS Codes
Set-Asides
WOSB

Qualifications & Eligibility

Set-Aside Category
WOSB
Certifications
  • WOSB

Agency & Contact

Contracting Organization

Agency
DEPT OF DEFENSE
Sub-Agency
DEFENSE LOGISTICS AGENCY
Office
DLA LAND AND MARITIME

Point of Contact

John A. Smith
Contracting Officer
(202) 555-0100

Key Dates

Published2mo ago
Apr 8, 2026
Last Updated2mo ago
Apr 8, 2026
Became Solicitation2mo ago
Apr 8, 2026
Tracked
Response Due1mo ago
Apr 23, 2026
Delivery Due
0046 DAYS ADO

Description

for NSN 5935010301838 CONNECTOR,RECEPTACL: Line 0001 Qty 274 UI EA Deliver To: By: 0046 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 9. The Guaranteed Minimum quantity will be 41. 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.

Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document which can be found under the Additional Information link. If the Additional Information link does not work, please go to https://www.dibbs.bsm.dla.mil/Solicitations/ and type the solicitation number in the Global Search box.

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