59--CONNECTOR ASSEMBLY, SPE7M126U0104
Summary
AI-generated · Oct 14, 2025Procurement of a connector assembly (NSN 5935014984327) in quantity 41 each, to be delivered to DLA depots both in CONUS and OCONUS via consolidation and containerization. Delivery is required within 93 days after award. The contract may be an automated IDIQ with a one-year term or until cumulative orders reach $350,000, with an estimated six orders per year and a guaranteed minimum of six units.
Approved source is 44291 4638-01. This RFQ has no hard copies or drawings/plans, and quotes must be submitted electronically. All responsible sources may submit a quote if timely, with electronic submission.
Proposed procurement for NSN 5935014984327 CONNECTOR ASSEMBLY,: Line 0001 Qty 41 UI EA Deliver To: By: 0093 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 6. The Guaranteed Minimum quantity will be 6. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 44291 4638-01. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
From Combined Synopsis/Solicitation posted on Oct 13, 2025Notice history
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Combined Synopsis/Solicitation LATEST Posted Oct 13, 2025
Details
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