59--CONNECTOR,PLUG,ELECTRI

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7M126U5819

This procurement is for NSN 5935010974195, a plug connector, with a quantity of 127 units and delivery required 81 days after order. The resulting contract may be an automated indefinite delivery contract with a one-year term or until orders reach $350,000, with an estimated one order per year and a guaranteed minimum quantity of 19. Items will be shipped to various CONUS and OCONUS DLA depots. Approved sources are specified, and the solicitation will be available via the provided link as an RFQ, with quotes required to 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

Links (1)

Title
Updated
DLA LAND AND MARITIME
Sep 9, 2026

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Data sourced from SAM.gov. View Official Posting »

Notification