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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--CONNECTOR,RECEPTACL

Closed
SPE7M126U2700Federal

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 13 hours ago

DEADLINE

in 9 days

AI Contract Overview

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This contract involves the procurement of 274 units of a connector receptacle (NSN 5935010301838) to be delivered within 46 days. It may establish an Automated Indefinite Delivery Contract (IDC) with a duration of one year or until orders reach a cumulative value of $350,000. The contract anticipates about nine orders per year, with a guaranteed minimum quantity of 41 units. Deliveries will be made to various Department of Defense Logistics Agency (DLA) depots across the continental United States (CONUS) and outside (OCONUS) using consolidation and containerization. The item is listed on the Qualified Products List (QPL), and all responsible vendors may submit quotes electronically by the specified deadline. Military specifications and standards for the item are accessible electronically. This solicitation, identified as SPE7M126U2700, is designated as a Women-Owned Small Business (WOSB) set aside under NAICS code 334417 and is administered by the DLA Land and Maritime office located in Columbus, Ohio. Quotes must be submitted electronically by April 23, 2026. Interested parties may direct questions to the specified buyer via email and access the solicitation and further details through the official government procurement website. Hard copies are not available, ensuring the entire process is managed digitally.

General Info

Procurement of 274 connector units, WOSB set aside, one-year IDC up to $350,000, electronic quotes.

Agency

Department Of Defense → DLA Land And MaritimeView Agency

NAICS

334417 - Electronic Connector ManufacturingView NAICS

Place of Performance

OH

Set-Aside

WOSB

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
View Agency Profile
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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Proposed procurement for NSN 5935010301838 CONNECTOR,RECEPTACL: Line 0001 Qty 274 UI EA Deliver To: By: 0046 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 41. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. This is a qualified products list (QPL) item. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

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