59--CONNECTOR,PLUG,ELEC SPE7M126U1039
Summary
AI-generated · Dec 16, 2025Procurement seeks a plug-type electrical connector (NSN 5935-009888282) in a single line item of 41 units. Delivery is required within a defined lead time after award, with shipments to multiple CONUS and OCONUS depots via consolidation points. The arrangement may become an Automated Indefinite Delivery Contract (IDIQ) with a term of one year or until the total orders reach $350,000, estimated to yield about 10 orders annually, and a guaranteed minimum of 6 units.
Approved sources include four vendors listed with their MC numbers. The solicitation is an RFQ posted online; hard copies and drawings are not available. Quotes must be submitted electronically, and all responsible sources may bid.
Proposed procurement for NSN 5935009888282 CONNECTOR,PLUG,ELEC: Line 0001 Qty 41 UI EA Deliver To: By: 0104 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 10. The Guaranteed Minimum quantity will be 6. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 30463 MC11E10-6SN1; 71468 MC11E10-6SN1; 76301 5M156E10-6SN1; K0316 MC11E10-6SN1. 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 Dec 15, 2025Indefinite Delivery Contract: Estimated quantity 41.000 ; Not to Exceed 350,000.00
From Award Notice posted on Feb 19, 2026Notice history
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Award Notice LATEST Posted Feb 19, 2026
Details
Award Information
Award Notices
Posted: Feb 19, 2026
Indefinite Delivery Contract: Estimated quantity 41.000 ; Not to Exceed 350,000.00
Awardees
| Company Name | UEI | CAGE Code | Location |
|---|---|---|---|
| DCX-CHOL ENTERPRISES, INC. | DNLEPEB82RL1 | 30463 | N/A |