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59--CONNECTOR,RECEPTACL

Awarded
SPE7M126U2929Federal

Contract Overview

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

AI Contract Overview

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The contract is an indefinite delivery agreement for a 59-CONNECTOR, RECEPTACL with an estimated quantity of 90,000 units and a ceiling value of $350,000.00, meaning the government may order between the estimated amount and the maximum limit as needed over the contract period. It was awarded under solicitation SPE7M126U2929, posted on April 23, 2026, and falls under NAICS code 335931, which corresponds to other electrical equipment and component manufacturing. The contracting activity is managed by the DLA Land and Maritime, a branch of the Department of Defense, with the office located in Columbus, Ohio, 43218-3990. There is no specified place of performance listed, and no set-aside designation is applied. The primary point of contact for inquiries is Natalya Radyk, reachable via email at Natalya.Radyk@dla.mil or by DSN phone at 312-850-4033. The contract can be viewed in full on the SAM.gov website using the provided UI link.

General Info

Indefinite delivery contract for 90,000 connectors up to $350,000, awarded by DLA Land and Maritime.

Agency

Department Of Defense → DLA Land And MaritimeView Agency

Contract Value

$0

NAICS

335931 - Current-Carrying Wiring Device ManufacturingView NAICS

Place of Performance

OH

Set-Aside

NONE

Awardee

BENCHMARK CONNECTOR CORPORATIONView Profile

Award Issued Date

Documents

(0)

No documents available

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Timeline

PhaseAwarded
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Combined Synopsis

Awarded

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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
Contacts

Full Description

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Indefinite Delivery Contract: Estimated quantity 90.000 ; Not to Exceed 350,000.00

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Same NAICS industry code

NAICS: 335931
New
CABLE ASSEMBLY,SPEC — 5995016895462 — N0038326QQB38
Solicitation # NOO383-26-Q-B38
Solicitation NOO383-26-Q-B38 is a request for quotations issued by the Department of the Navy, specifically NAVSUP Weapon Systems Support Philadelphia, for the procurement of a cable assembly with NSN 5995-01-689-5462 and part number OPXV4 74A926269-1002. This opportunity is set aside for small businesses under NAICS code 335931. The government intends to make a single award based on the most advantageous offer, explicitly weighing past performance as more important than price. Evaluation will include risk assessments via the Supplier Performance Risk System covering item, price, and supplier risks. The required delivery timeframe is 90 days, with terms set as FOB Destination. The contractor must adhere to strict quality and packaging standards, including ISO9001 quality management and MIL-STD-2073 for preservation and packaging. Marking must comply with MIL-STD-129, with specific requirements for Depot Level Repairable labels and machine-readable unique item identifiers. Inspection and acceptance will occur at the point of origin. Administrative requirements include electronic invoicing through Wide Area Workflow and compliance with various FAR and DFARS clauses, such as the Buy American Act, safeguarding covered defense information under DFARS 252.204-7012, and hazardous material identification per FAR 52.223-3. Responses are due by October 13, 2026.
Navsup Weapon Systems Support

POSTED

1 day ago

DEADLINE

in about 1 month
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