59--CONNECTOR,PLUG,ELECTRI

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7M126U5798

This procurement is for NSN 5935006831872, specifically 31 units of a connector plug, with approved sources listed. Delivery is required within 55 days after order, and items will be shipped to various CONUS and OCONUS DLA depots. The contract will be an Automated IDC with a one-year term, a guaranteed minimum quantity of 4, and an estimated 1 order per year. The aggregate total of orders may reach $350,000.00. Quotes must be submitted electronically, and specifications, plans, or drawings are not available.

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
Sep 9, 2026

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