59--CONNECTOR,PLUG,ELEC SPE7M126U1578
Summary
AI-generated · Jan 30, 2026Provide a plug electrical connector (NSN 5935-009444453) in a quantity of 53 units, with delivery required within 60 days after award to multiple DLA depots CONUS and OCONUS via consolidation and containerization. The contract may be an Automated IDIQ with a term of one year or until aggregate orders reach $350,000, with an estimated three orders per year and a guaranteed minimum quantity of 7. The item must come from the approved source 94375 UG-1258/U.
This is an RFQ posted for electronic submission only; no hard copies, and no specifications or drawings are available. All responsible sources may submit a quote, which, if received on time, will be considered. Quotes must be submitted electronically.
Proposed procurement for NSN 5935009444453 CONNECTOR,PLUG,ELEC: Line 0001 Qty 53 UI EA Deliver To: By: 0060 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 3. The Guaranteed Minimum quantity will be 7. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 94375 UG-1258/U. 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 Jan 29, 2026Indefinite Delivery Contract: Estimated quantity 53.000 ; Not to Exceed 350,000.00
From Award Notice posted on Feb 13, 2026Notice history
2-
Combined Synopsis/Solicitation Posted Jan 29, 2026
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Award Notice LATEST Posted Feb 13, 2026
Details
Award Information
Award Notices
Posted: Feb 13, 2026
Indefinite Delivery Contract: Estimated quantity 53.000 ; Not to Exceed 350,000.00
Awardees
| Company Name | UEI | CAGE Code | Location |
|---|---|---|---|
| KAMPI COMPONENTS CO INC | XX2WFHJEFB45 | 7Z016 | N/A |