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59--CONNECTOR ASSEMBLY,

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SPE7LX26U8309Federal

Contract Overview

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

AI Contract Overview

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This contract involves the procurement of Connector Assemblies under NSN 5935015896402, with an initial line item quantity of 5 each. The delivery is expected within 10 days after order submission, with shipments directed to various domestic and international DLA Depots through consolidation points. The contract is structured as an Automated Indefinite Delivery Contract (IDC), lasting for one year or until the total order amount reaches $350,000. The expected order frequency is one per year with a guaranteed minimum quantity of one unit. The approved source for this item is listed as 75Q65 3907935. The solicitation is issued by the Defense Logistics Agency Land and Maritime and is available electronically only, with no hard copy specifications or drawings provided. Quotes must be submitted electronically and will be accepted from all responsible sources upon timely submission. The solicitation number is SPE7LX26U8309, with the response deadline on June 25, 2026. Contact for questions is provided via email, and further solicitation details can be accessed through the online link specified. The procurement falls under NAICS code 335931 and is managed through the Columbus, Ohio office of the Department of Defense.

General Info

Procurement of 5 Connector Assemblies, one-year IDC, $350K max, electronic quotes by June 25, 2026.

Agency

Department Of Defense → DLA Land And Maritime

NAICS

335931 - Current-Carrying Wiring Device Manufacturing View NAICS

Place of Performance

OH

Set-Aside

NONE

Documents

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Timeline

PhaseCombined Synopsis
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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
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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Proposed procurement for NSN 5935015896402 CONNECTOR ASSEMBLY,: Line 0001 Qty 5 UI EA Deliver To: By: 0105 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 1. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 75Q65 3907935. 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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