59--CONTACT,ELECTRICAL SPE7M125U0308
Summary
AI-generated · Sep 12, 2025Electrical contact part NSN 5999014380527 is being procured in a quantity of 147 each for delivery to DLA depots nationwide and overseas, with shipments consolidated and containerized as needed. Delivery lead time is defined in the solicitation, and quotes must be submitted electronically in response to an RFQ; hard copies are not available. No specifications, plans, or drawings are provided.
The award may be an Indefinite Delivery Contract with a term of one year or until total orders reach $250,000, with an estimated four orders per year and a guaranteed minimum of 22 units. Approved sources are identified for this item. The RFQ will be issued electronically via the provided link and bids must be submitted electronically; all responsible sources may quote.
Proposed procurement for NSN 5999014380527 CONTACT,ELECTRICAL: Line 0001 Qty 147 UI EA Deliver To: By: 0058 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 4. The Guaranteed Minimum quantity will be 22. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 06090 D602-0122; 77820 21-033102-024; 77820 21-33102-24. 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 10, 2025Indefinite Delivery Contract: Estimated quantity 147.000 ; Not to Exceed 250,000.00
From Award Notice posted on Oct 07, 2025Notice history
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Award Notice LATEST Posted Oct 07, 2025
Details
Award Information
Award Notices
Posted: Oct 07, 2025
Indefinite Delivery Contract: Estimated quantity 147.000 ; Not to Exceed 250,000.00
Awardees
| Company Name | UEI | CAGE Code | Location |
|---|---|---|---|
| AMPHENOL CORP | KLTLVDT8DM96 | 77820 | N/A |