Closed
Save

Electrical End Seal Plug

Department of Defense (DoD) > Defense Logistics Agency (DLA)Sol: SPE7M126U4266
SDVOSBFFP
$768 – $8K 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 end seal plugs for electrical applications, specifically NSN 5935015781405, with a total quantity of 5815 units. This procurement is set aside for Disabled Veteran-Owned Small Businesses and will result in an Indefinite Delivery Contract with a guaranteed minimum quantity of 872 units and a maximum order value of $350,000. Items will be delivered to various DLA depots both within the continental United States and overseas.

Generated 23d ago

Scope & Requirements

The work involves the procurement of end seal plugs for electrical applications, ensuring timely delivery to various DLA depots.

Attachments

No files on SAM.gov

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

Verify on SAM.gov

Contract Details

Contract Typei
FFP
Contract Vehiclei
IDIQ
Contract Value
$768 – $8K per task order
IDIQ ceiling: $350K
Similar contracts award $768 to $8K (median $3K, 19,908 awards)
NAICS Codes
Set-Asides
SDVOSB

Qualifications & Eligibility

Set-Aside Category
SDVOSB
Certifications
  • SDVOSB

Agency & Contact

Contracting Organization

Agency
DEPT OF DEFENSE
Sub-Agency
DLA MARITIME

Point of Contact

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

Key Dates

Published25d ago
Jun 30, 2026
Became Solicitation24d ago
Jun 30, 2026
Tracked
Last Updated23d ago
Jul 2, 2026
Response Due10d ago
Jul 15, 2026

Description

for NSN 5935015781405 PLUG,END SEAL,ELECT: Line 0001 Qty 5815 UI HD Deliver To: By: 0426 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 872. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and 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.

Get matched to contracts like this daily

Free AI-powered contract matching for your business.