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This Award Notice opportunity from Department Of Defense was posted on July 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

59--CONNECTOR,RECEPTACL

Awarded
SPE7M126U3560Federal

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The contract is an indefinite delivery vehicle for a 59-CONNECTOR, RECEPTACL with an estimated quantity of 293,000 units and a ceiling value not to exceed $350,000.00. Solicitation number SPE7M126U3560 was posted on July 13, 2026, and falls under NAICS code 334417, indicating the category of electronic component manufacturing. The awarding agency is the DLA Land and Maritime, a division of the Department of Defense, with the office located in Columbus, Ohio, at ZIP code 43218-3990. The point of contact for this contract is Edward Aragon, reachable via email at [email hidden] or by phone at [phone hidden]. The place of performance has not been specified, and no set-aside classification is indicated, meaning the contract is open to all eligible offerors without demographic or size-based restrictions. All activities related to this procurement are governed under the terms of the indefinite delivery mechanism, allowing for multiple orders to be issued over the contract period up to the maximum financial limit.

General Info

Procurement of 293 connector receptacles, one-year IDC, small business set-aside, quotes due June 23, 2026.

Contract Value

$0

NAICS

334417 - Electronic Connector Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

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Timeline

PhaseAwarded
Posted

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

Full Description

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Proposed procurement for NSN 5935012114434 CONNECTOR,RECEPTACL: Line 0001 Qty 293 UI EA Deliver To: By: 0072 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 43. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and 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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