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

59--CONNECTOR,RECEPTACL

Closed
SPE7M126U3592Federal

Contract Overview

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

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NAICS: 333992
New
DIBBS
ROD, WELDING
Solicitation # SPE8E6-26-T-4590
Solicitation SPE8E6-26-T-4590 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support, Construction and Equipment (Class IV) for the procurement of five welding rods, identified by NSN 3439016966247. The requirement is issued under the First Destination Transportation program with terms set as FOB Origin. The original required delivery date is September 4, 2026, with a delivery window of 20 days after the award. The supplies are to be delivered to the US Army A Co 501st DSB 1st Bde 1AD in Hohenfels, Germany. The contract incorporates the DLA Master Solicitation for Automated Simplified Acquisitions and mandates compliance with various technical and quality requirements, including RC001 for source approval and RP001 for palletization. Packaging must adhere to MIL-STD-129 for marking and labeling, with specific requirements for hazardous materials per FED-STD-313 and IP025, or commercial packaging per ASTM D3951 for non-hazardous items. Inspection and acceptance will occur at the destination. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Offerors are required to submit quotes via the DIBBS system, including necessary representations regarding domestic material and the prohibition of covered defense telecommunications equipment.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

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The contract pertains to the procurement of 51 units of NSN 5935012256820 CONNECTOR, RECEPTACLE, with a delivery requirement within 16 days of award. This solicitation may lead to an Automated Indefinite Delivery Contract lasting one year or until aggregate orders reach $350,000, with an estimated four orders annually and a guaranteed minimum of seven units. Deliveries will be made to multiple CONUS and OCONUS DLA depots via consolidated and containerized shipping points. The item is listed on a Qualified Products List, and the procurement is conducted as a Request for Quote, accessible only electronically through the provided link; no hard copies are available, though military specifications can be retrieved online. All responsible vendors may submit quotes, but submissions must be made electronically and received by the deadline. The solicitation number is SPE7M126U3592, posted on June 8, 2026, with responses due by June 23, 2026, under NAICS code 333992, managed by the Department of Defense through DLA Land and Maritime in Columbus, Ohio, with inquiries directed to the designated buyer email.

General Info

Procurement of 51 NSN 5935012256820 connectors via one-year Automated Indefinite Delivery Contract.

Agency

Department Of Defense → DLA Land And MaritimeView Agency

NAICS

333992 - Welding and Soldering Equipment ManufacturingView NAICS

Place of Performance

OH

Set-Aside

NONE

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 5935012256820 CONNECTOR,RECEPTACL: Line 0001 Qty 51 UI EA Deliver To: By: 0016 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 4. The Guaranteed Minimum quantity will be 7. 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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