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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on April 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

59--ADAPTER,CONNECTOR

Closed
SPE7M126U2894Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 334417
New
DIBBS
59--CONNECTOR,PLUG,ELEC
Solicitation # SPE7M5-26-T-493X
Solicitation SPE7M5-26-T-493X is a Request for Quotations issued by the Department of Defense, specifically the DLA Land and Maritime Active Devices Division, for the procurement of 46 electrical plug connectors under NSN 5935012329602. The items must be produced in accordance with basic drawing 18876 MIS-20045/1 Revision R, reference drawing 18876 MIS-20045 Revision A, and reference specification MIL-DTL-22992H(4) SUP 1. Delivery is required within 71 days, with a need ship date of December 2, 2026, to the DLA Distribution New Cumberland facility in Pennsylvania. Inspection and acceptance will take place at the point of origin. Quotes must be submitted electronically via the DLA Internet Bid Board System by the deadline of September 21, 2026. The procurement is subject to the Buy American and Balance of Payments program and includes a price evaluation preference for SBA-certified HUBZone small business concerns. Packaging must comply with ASTM D3951 or TQ requirement IP025 for hazardous materials, and all shipments must be marked according to MIL-STD-129. Invoicing and payment processing are required through the Wide Area WorkFlow system. The solicitation also incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information and prohibitions on the use of certain telecommunications equipment.
ACTIVE DEVICES DIVISION

POSTED

about 14 hours ago

DEADLINE

in 9 days

AI Contract Overview

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This contract solicitation seeks proposals for the procurement of 114 units of an adapter connector specified by NSN 5935017250694, to be delivered within 83 days. It may result in an Automated Indefinite Delivery Contract (IDC) with a term of one year or until the total orders reach $350,000. The contract anticipates approximately eight orders annually, with a guaranteed minimum quantity of 17 units. Deliveries will be made to various DLA depots located within the continental United States and overseas, utilizing consolidation and containerization points. The approved source for this item is designated as 3FKR5 FMAD1108. The solicitation is issued as a Request for Quote (RFQ) under a Service-Disabled Veteran-Owned Small Business (SDVOSBC) set-aside, with the North American Industry Classification System (NAICS) code 334417. Quotes must be submitted electronically by April 23, 2026, with no hard copies available. Specifications or drawings for the item are not provided. The contract is managed by the Defense Logistics Agency Land and Maritime Office in Columbus, Ohio, and interested parties are encouraged to direct inquiries via email to the designated point of contact. All responsible sources may submit timely quotes, which will be considered for award.

General Info

Procurement of 114 adapter connectors, SDVOSBC set-aside, one-year IDC, delivery within 83 days.

Agency

Department Of Defense → DLA Land And MaritimeView Agency

NAICS

334417 - Electronic Connector ManufacturingView NAICS

Place of Performance

OH

Set-Aside

SDVOSBC

Documents

(0)

No documents available

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Land And Maritime
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / Agency
Department Of Defense → DLA Land And Maritime
View Agency Profile
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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Proposed procurement for NSN 5935017250694 ADAPTER,CONNECTOR: Line 0001 Qty 114 UI EA Deliver To: By: 0083 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 8. The Guaranteed Minimum quantity will be 17. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 3FKR5 FMAD1108. 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.

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