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NSN - 5935-01-370-4770 (Connector, Receptacl, Compressor)

DEPT OF DEFENSE, Ohio · DEFENSE LOGISTICS AGENCY · DLA LAND AND MARITIME
Verified 19 h agoAmended Oct 7
Responses dueThu, Oct 2211:59 PM ET · Ohio time14 days left
PostedTue, Oct 61 amendment, last Oct 6
Solicitation no.SPE7MX-26-R-0064SAM.gov
Set-asideSBOnly firms holding this status can compete
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What the agency is buying

by RFPFinder from the notice and attachments; the solicitation governs

The Department of Defense is purchasing 375 electrical connectors for various stock locations in the continental United States. This will be a Firm-Fixed Price, Indefinite Quantity Contract awarded using best value procedures based on price, past performance, and proposed delivery.

Scope

  • Purchase of 375 electrical connectors (NSN 5935-01-370-4770).
  • Delivery to various stock locations in the continental United States.
Best valueSmall business set-asideTDP access mandatory before bidDays to respond: 14

How to get the bid documents

  1. Download the 2 documents below (no portal account needed)
  2. Check the submission requirements in the compliance checklist
  3. Submit as the notice directs before 11:59 PM ET on Oct 22
Documents · 2 items, 2 filesDownload all (zip) · Pro
  • PDF
    d02af2cce19247d79e5cefcbfb38f140.pdf73 KB · 5 pages
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  • PDF
    Att 1 PID Packaging and Marking.pdf73 KB · 5 pages
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Details

Place of performance
COLUMBUS, Ohio
Buyer type
Federal
Notice type
Presolicitation
Solicitation no.
SPE7MX-26-R-0064
Category
Supplies & Equipment
NAICS
NAICS 334417 (Electronic Connector Manufacturing): 193 open RFPs
Size standard
1,000 employees SBA table, NAICS 334417
PSC
PSC 5935 (CONNECTORS, ELECTRICAL): 16 open RFPs
Quantity
375 each from notice
Delivery location
Various Stock Locations in the continental United States (CONUS) from notice
FOB
Destination from notice
Period of performance
5-year base period from notice
Contract type
Firm-fixed-price from notice
Evaluation
Best value tradeoff (FAR 15) from notice
NSN
5935-01-370-4770 from notice
Approved sources
DCX-CHOL ENTERPRISES, INC 27456 P/N 153128, MEGGITT NORTH HOLLYWOOD INC 79318 P/N 153128, HERMETIC SEAL CORPORATION 04820 P/N SX3347 from attachment p.1
Local presence
Not required
Amendments
1, last Oct 6
Contact
Karen L. Sherrill
Office
DEFENSE LOGISTICS AGENCY · DLA LAND AND MARITIME
Email
karen.sherrill@dla.mil
Phone
(614) 692-4638

Not stated in the notice: estimated value. Check the bid documents.

Contact details from the source notice. Contact the buyer only about this solicitation.

Key dates

Tue, Oct 6Posted
Not statedQuestions due
Thu, Oct 22 · 11:59 PM ETResponses due · 14 days left
Amendment 1
Tue, Oct 6

Change log

verified Thu, Oct 8 · 12:30 AM ET
  1. Posted · PresolicitationTue, Oct 6 · 8:00 PM ET
  2. Amendment · New version of the notice posted at the sourceTue, Oct 6 · 8:00 PM ET
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Notice as published

NSN - 5935-01-370-4770 (Connector, Receptacl, Compressor)

LTC Project CM26033002 One

  1. National Stock Numbers with Estimated Demand Quantity (ADQ): 5935-01-370-4770; Connector, Receptacl, Compressor; ADQ: 375 Unit of Issue: EA (Each) Destination Information: Various Stock Locations in the continental United States (CONUS) Delivery Schedule: 5935-01-370-4770; 140 days NAICS Code(s): 334417, Business Size standard (number of employees) is 1,000 The scope of this acquisition is for a Firm-Fixed Price (FFP), Federal Acquisition Regulation (FAR) Part 15; Indefinite Quantity Contract (IQC).

The Government is pursuing a Long-Term Contract (LTC), for the duration of a one

  1. five-year (5-year) base period and no option periods.

This will be solicited as a Total Small Business Set-Aside. FOB and Inspection/Acceptance (I/A) will be at Destination. First Destination Transportation (FDT) applies.

This solicitation will be available on the Internet at http://www.dibbs.bsm.dla.mil/ on or around October 22, 2026. The Procurement Item Description (PID) is attached to this synopsis.

RESPONSE DATE: Offers/Responses will be due prior to the closing date and time specified in Block 9 on Page 1 of Standard Form SF33 (Solicitation, Offer and Award). The proposal will be evaluated according to Best Value procedures on the basis of Price, Past Performance and Proposed Delivery. All evaluation factors, other than price, when combined are equal to price.

All offers shall be in the English language and in U.S. dollars. All interested suppliers may submit an offer.

What this office paid before

USAspending.gov, last 36 months

15 awards matched · tier 1: this contracting office (SPE7MX) + PSC 5935. Most recent:

  • Apr 29, 2024SUPPLYCORE LLCCONNECTOR,RECEPTACLSPE7MX24F072Z · DELIVERY ORDER · Defense Logistics Agency · ends May 5, 2024$57
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This contracting office

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