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59--CONNECTOR,RECEPTACL

Awarded
SPE7M126U1271Federal

Contract Overview

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

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The contract is an indefinite delivery vehicle for a 59-CONNECTOR, RECEPTACL with an estimated quantity of 241,000 units and a not-to-exceed value of $350,000.00. It was awarded under solicitation number SPE7M126U1271, posted on April 30, 2026, and falls under NAICS code 334417, which pertains to other electronic component manufacturing. The contracting activity is managed by the DLA Land and Maritime office within the Department of Defense, located in Columbus, Ohio, with Jacob Hamilton listed as the primary point of contact via email and phone. There is no stated set-aside designation, and the place of performance has not been specified, indicating flexibility in delivery locations. The contract allows for multiple orders over its term, with total obligations capped at the specified ceiling amount.

General Info

Indefinite-delivery contract for 241,000 connectors, $350,000 cap, DLA Land and Maritime, NAICS 334417.

Agency

Department Of Defense → DLA Land And MaritimeView Agency

Contract Value

$0

NAICS

334417 - Electronic Connector ManufacturingView NAICS

Place of Performance

OH

Set-Aside

NONE

Awardee

KAMPI COMPONENTS CO INCView Profile

Award Issued Date

Documents

(0)

No documents available

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Combined Synopsis

Awarded

Contract was 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

Full Description

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Indefinite Delivery Contract: Estimated quantity 241.000 ; Not to Exceed 350,000.00

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Same NAICS industry code

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
View Details

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