59--CONNECTOR,PLUG,ELECTRI

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7M126U5028

This procurement is for NSN 5935013934090, a plug connector, with a quantity of 261 units and a guaranteed minimum of 39. Delivery is required within 47 days after order (ADO), and the contract will run for one year or until the aggregate total of orders reaches $350,000. The estimated number of orders per year is one, and items will be shipped to various CONUS and OCONUS DLA depots via a consolidation and containerization point. Approved sources are specified, no drawings are available, and all quotes must be submitted electronically.

Department/Ind.Agency Subtier Office
DEPT OF DEFENSE DEFENSE LOGISTICS AGENCY DLA LAND AND MARITIME
NAICS 332112 - Nonferrous Forging
  PSC   59 ELECTRICAL/ELECTRONIC EQPT COMPNTS
LOCATION: Not Given
Primary Contact
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.
d******m@dla.mil
Not Given

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Title
Updated
DLA LAND AND MARITIME
Aug 4, 2026

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Notification