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Connector, Plug, Electrical for Military Equipment

Department of Defense (DoD) > Defense Logistics Agency (DLA) > DLA Maritime ColumbusSol: SPE7M126U3301
FFP
$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 Defense Logistics Agency is procuring 64 electrical plug connectors (NSN 5935010129809) under an automated indefinite delivery contract that may issue up to eight orders annually with a guaranteed minimum of nine units and a total value cap of $350,000, with deliveries to CONUS and OCONUS DLA depots; the item is on a qualified products list and must be sourced from responsible vendors submitting electronic quotes.

Generated 29d ago

Scope & Requirements

Procurement of 64 electrical plug connectors (NSN 5935010129809) under an indefinite delivery contract with potential for up to eight annual orders, shipped to DLA depots across CONUS and OCONUS via consolidation and containerization.

Deliverables

  • 64 electrical plug connectors (NSN 5935010129809)

Evaluation Criteria

  1. Price
  2. Responsiveness
  3. Compliance with QPL requirements

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 Typei
FFP
Contract Vehiclei
IDIQ
Contract Value
$756 – $7K per task order
IDIQ ceiling: $350K
Similar contracts award $756 – $7K (median $2K, 21,072 awards)
Aggregate total of orders placed against the contract
Period of Performance
1 year or until $350,000 aggregate orders are reached
NAICS Codes

Agency & Contact

Contracting Organization

Agency
DEPT OF DEFENSE
Sub-Agency
DLA Maritime
Office
DLA Maritime Columbus

Point of Contact

John A. Smith
Contracting Officer
[email protected]
(202) 555-0100

Key Dates

Published1mo ago
May 5, 2026
Became Solicitation29d ago
May 5, 2026
Tracked
Last Updated28d ago
May 7, 2026
Response Due15d ago
May 20, 2026

Description

for NSN 5935010129809 CONNECTOR,PLUG,ELEC: Line 0001 Qty 64 UI EA Deliver To: By: 0095 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 8. The Guaranteed Minimum quantity will be 9. 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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