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SAM.govNotice aa61226fc2024de6b218c9be377872d8

59--CONNECTOR,PLUG,ELEC

Country
United States
Published
November 3, 2025
Deadline
November 18, 2025

Description

{"description":"Proposed procurement for NSN 5935010153554 CONNECTOR,PLUG,ELEC:\nLine 0001 Qty 48 UI EA Deliver To: By: 0071 DAYS ADO\nThis 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 9. The Guaranteed Minimum quantity will be 7. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.\nApproved sources are 43608 50-201-37; 74868 31-30231-37; 76301 ST5M1344SP5B; 82577 922710-5C; 92180 TRU-6182-37; 95077 4801-0905.\nThe 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.\nAll responsible sources may submit a quote which, if timely received, shall be considered.\nQuotes must be submitted electronically.\n"} Solicitation Number: SPE7M126U0648 Type: Combined Synopsis/Solicitation Base Type: Combined Synopsis/Solicitation NAICS: 334417 Classification Code: 59 Response Deadline: 2025-11-18 Office Address: COLUMBUS, OH POC: Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document which can be found under the Additional Information link. If the Additional Information link does not work, please go to https://www.dibbs.bsm.dla.mil/Solicitations/ and type the solicitation number in the Global Search box. , DibbsBSM@dla.mil {"description":"Proposed procurement for NSN 5935010153554 CONNECTOR,PLUG,ELEC:\nLine 0001 Qty 48 UI EA Deliver To: By: 0071 DAYS ADO\nThis 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 9. The Guaranteed Minimum quantity will be 7. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.\nApproved sources are 43608 50-201-37; 74868 31-30231-37; 76301 ST5M1344SP5B; 82577 922710-5C; 92180 TRU-6182-37; 95077 4801-0905.\nThe 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.\nAll responsible sources may submit a quote which, if timely received, shall be considered.\nQuotes must be submitted electronically.\n"}

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59--CONNECTOR,PLUG,ELEC tender | Tenqual