59--PLUG,TELEPHONE SPE7M126U0047
Summary
AI-generated · Oct 14, 2025Procurement of 1,031 units of a telephone plug (NSN 5935011868204) to be delivered to multiple DLA depots CONUS and OCONUS, with shipments consolidated and containerized. Delivery is due 78 days after award. This will be an automated Indefinite Delivery Contract (IDIQ) with a one-year term or until the total of all orders reaches $350,000, whichever comes first, and an estimated 12 orders expected per year. A guaranteed minimum quantity of 154 units applies.
RFQ process; only approved sources may quote: 05395 S30594-1, 0EFR2 D6001624, and 28986 TP-106. No specifications, plans, or drawings are provided. Quotes must be submitted electronically; hard-copy solicitations are not available. All responsible sources may submit a timely quote for consideration.
Proposed procurement for NSN 5935011868204 PLUG,TELEPHONE: Line 0001 Qty 1031 UI EA Deliver To: By: 0078 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 12. The Guaranteed Minimum quantity will be 154. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 05395 S30594-1; 0EFR2 D6001624; 28986 TP-106. 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 Oct 13, 2025Notice history
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Combined Synopsis/Solicitation LATEST Posted Oct 13, 2025
Details
Award Information
Not yet awarded