59--CONNECTOR,RECEPTACL SPE7M125U0394
Summary
AI-generated · Sep 27, 2025Connector, receptacle (NSN 5935015734172) is being procured with an initial line quantity of 188 each. Deliveries to DLA depots CONUS and OCONUS are required within 126 days after award, with the contract potentially forming an Indefinite Delivery Contract. The term is one year or until the aggregate total of orders reaches $250,000, with an expected about 5 orders per year and a guaranteed minimum quantity of 28 units. An approved source is listed as 77820 PT02CE-8-4P(150).
The RFQ will be posted at the link in the notice; hard copies and any drawings or specifications are not available. Quotes must be submitted electronically, and all responsible sources may submit a quote.
Proposed procurement for NSN 5935015734172 CONNECTOR,RECEPTACL: Line 0001 Qty 188 UI EA Deliver To: By: 0126 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 5. The Guaranteed Minimum quantity will be 28. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 77820 PT02CE-8-4P(150). 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 Sep 18, 2025Indefinite Delivery Contract: Estimated quantity 188.000 ; Not to Exceed 250,000.00
From Award Notice posted on Nov 20, 2025Notice history
2-
Combined Synopsis/Solicitation Posted Sep 18, 2025
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Award Notice LATEST Posted Nov 20, 2025
Details
Award Information
Award Notices
Posted: Nov 20, 2025
Indefinite Delivery Contract: Estimated quantity 188.000 ; Not to Exceed 250,000.00
Awardees
| Company Name | UEI | CAGE Code | Location |
|---|---|---|---|
| PRIOR SERVICE SUPPLY, INC | EUSDX56C1E85 | 06HR6 | N/A |