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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on May 7, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

59--CONNECTOR,PLUG,ELEC

Closed
SPE7M126U3310Federal

Contract Overview

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

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NAICS: 334417
New
Federal
RFDU ASSEMBLYThis contract outlines the requirements for the manufacture and quality assurance of the RFDU Assembly, including specific design and marking standards tied to a referenced Cage Code and part number. It emphasizes strict adherence to inspection and acceptance protocols, specifying that all supplies must be mercury-free due to the equipment’s use in submarine and surface ship environments. The contract details quality control responsibilities, inspection locations, and packaging in accordance with military standards. It also highlights the procedures for submitting electronic invoices via the Wide Area Workflow system and requires vendors to maintain updated contact information for government notifications. Additionally, the contract restricts changes to production facilities without prior written approval and states the government's right to deny such changes even if costs and conditions are met. It mandates that manufacturers or authorized distributors provide proof of authorization to supply the specified items and requires communication of any design or part number changes through formal channels. Certain cybersecurity certifications and compliance notices are included, as well as provisions related to document distribution and data safeguarding. Award evaluation will be conducted under a Lowest Price Technically Acceptable criterion, and the solicitation is managed by the Defense Logistics Agency at Mechanicsburg, PA, with a response deadline set for mid-July 2026.
SPRMM1 DLA Mechanicsburg

POSTED

1 day ago

DEADLINE

in 30 days

AI Contract Overview

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This contract involves the procurement of 64 units of an electrical plug connector, identified by NSN 5935012009643. The delivery is expected within 95 days after order placement, with shipments directed to various Department of Defense Logistics Agency (DLA) depots across the continental U.S. and overseas locations through consolidation points. The contract is structured as an Automated Indefinite Delivery Contract (IDC) with a one-year term or until the total orders reach a value of $350,000. The agreement anticipates approximately nine orders annually, with a guaranteed minimum quantity of nine units. This solicitation is specifically set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSBC) under NAICS code 334417 and will be conducted through an electronic request for quotation process. All qualified vendors may submit electronic quotes by the stated deadline. Hard copies of the solicitation, including specifications or drawings, are not provided. The approved source for this item is listed as 95077 4003-0004. Questions and submissions are managed through the Defense Logistics Agency offices in Columbus, Ohio, with points of contact available for clarification via email.

General Info

Procurement of 64 electrical plug connectors for DLA, set aside for SDVOSBC, one-year IDC contract.

Agency

Department Of Defense → DLA Land And Maritime

NAICS

334417 - Electronic Connector Manufacturing View NAICS

Place of Performance

OH

Set-Aside

SDVOSBC

Documents

(0)

No documents available

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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
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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Proposed procurement for NSN 5935012009643 CONNECTOR,PLUG,ELEC: Line 0001 Qty 64 UI EA Deliver To: By: 0095 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 9. The Guaranteed Minimum quantity will be 9. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 95077 4003-0004. 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.