59--CONNECTOR,PLUG,ELEC SPE7M125U0293
Summary
AI-generated · Sep 11, 2025Procure 104 each of NSN 5935011194410, an electrical connector plug, with delivery required within 84 days after award. If awarded, the contract could be an IDIQ for one year or until the aggregate orders reach $250,000, with an expected about 10 orders per year and a guaranteed minimum quantity of 15 units. Shipments will go to multiple DLA depots in CONUS and OCONUS via a consolidation/containerization point, and the item is on the Qualified Products List (QPL).
This is an RFQ with electronic submission of quotes only; hard copies are not available. Quotes from all responsible sources timely received will be considered. MIL specifications and standards can be retrieved electronically. The solicitation will be posted at the provided link.
Proposed procurement for NSN 5935011194410 CONNECTOR,PLUG,ELEC: Line 0001 Qty 104 UI EA Deliver To: By: 0084 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 250000.00. The estimated number of orders per year is 10. The Guaranteed Minimum quantity will be 15. 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.
From Combined Synopsis/Solicitation posted on Sep 10, 2025Indefinite Delivery Contract: Estimated quantity 104.000 ; Not to Exceed 250,000.00
From Award Notice posted on Sep 25, 2025Notice history
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Award Notice LATEST Posted Sep 25, 2025
Details
Award Information
Award Notices
Posted: Sep 25, 2025
Indefinite Delivery Contract: Estimated quantity 104.000 ; Not to Exceed 250,000.00
Awardees
| Company Name | UEI | CAGE Code | Location |
|---|---|---|---|
| KAMPI COMPONENTS CO INC | XX2WFHJEFB45 | 7Z016 | N/A |