Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

59--CONNECTOR,RECEPTACL

Awarded
SPE7M126U1403Federal

Contract Overview

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

AI Contract Overview

Show more

The contract is an indefinite delivery vehicle for a 59-CONNECTOR, RECEPTACL with an estimated quantity of 8,000 units and a not-to-exceed value of $350,000.00, issued under solicitation number SPE7M1126U1403. It was posted on May 13, 2026, and awarded by the DLA Land and Maritime, a component of the Department of Defense, through its office located in Columbus, Ohio, with the primary point of contact being Edward Aragon at [email hidden]. The North American Industry Classification System code for this procurement is 332112, indicating it pertains to the manufacturing of other fabricated metal products. The place of performance has not been specified, and no set-aside designation is listed, meaning the contract is open to all eligible contractors without restriction based on business size or category. The contract details and related information can be accessed via the provided SAM.gov link.

General Info

Indefinite delivery contract for 8,000 connectors, $350K ceiling, DoD award via DLA Land and Maritime.

Contract Value

$0

NAICS

332112 - Nonferrous Forging

Place of Performance

OH, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → DLA Land And Maritime
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

Show more
Indefinite Delivery Contract: Estimated quantity 8.000 ; Not to Exceed 350,000.00

Similar Contracts

Same NAICS industry code

NAICS: 332112
New
DIBBS
CONNECTOR, RECEPTACLE, F
Solicitation # SPE7M2-27-T-0454
Solicitation SPE7M2-27-T-0454, issued by the DLA Weapons Support Nuclear Reactor Program, is a small business set-aside for the procurement of 249 fiber optic receptacle connectors (NSN 6060014426582). The items must comply with technical specifications MIL-PRF-28876/27E and MIL-PRF-28876F, and are designated as Qualified Products List items under FAR 52.209-1. The contract requires delivery within 167 days after order, with a need ship date of April 26, 2027, and a final required delivery date of June 4, 2027. Shipping is established as FOB Origin under the First Destination Transportation program, with the delivery point located at the DLA Distribution New Cumberland facility in Pennsylvania. The procurement includes strict quality and safety mandates, including compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Contractors must adhere to hazardous material guidelines, including the submission of Safety Data Sheets and compliance with the Hazard Communication Standard. Key regulatory requirements include the Buy American Act, the Berry Amendment, and various DFARS clauses regarding cybersecurity (252.204-7012) and the prohibition of covered telecommunications equipment. Inspection and acceptance will occur at the destination. Payment processing is mandated through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 5 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332112
New
DIBBS
CONNECTOR, RECEPTACLE, E
Solicitation # SPE7M0-27-T-0819
Solicitation SPE7M0-27-T-0819 is a request for quotations for two electrical receptacle connectors, identified by NSN 5935-01-158-4412 and part number D38999/44WJ61PA. The items must comply with specifications MIL-DTL-38999/44D(3) and MIL-DTL-38999N(1). Delivery is required by October 28, 2026, to the Letterkenny Army Depot in Chambersburg, Pennsylvania, with a delivery window of five days after order. This is a qualified item subject to Qualified Products List requirements, and the government has established strict prohibitions against materials manufactured by Amphenol, Matrix, or Pyle National with lot date codes from July 2006 through June 2016, as well as Bendix Corporation materials from January 1977 through February 1984. Additionally, the use of Class I ozone-depleting substances is prohibited unless written approval is obtained from the contracting officer. The contract is issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys and is not a small business set-aside. Packaging must adhere to ASTM D3951 and RP001, with labeling following MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-2. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program, DFARS cybersecurity reporting standards, and prohibitions on covered defense telecommunications equipment. Offerors are encouraged to provide quantity ranges and must submit quotes based on FOB Origin.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 5 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332112
New
DIBBS
FILTER ELEMENT KIT
Solicitation # SPE8E8-27-T-0368
Solicitation SPE8E8-27-T-0368 is a federal procurement issued by the Defense Logistics Agency (DLA) for the supply of 31 filter element kits, identified by NSN 4130-01-573-5061. The contract is managed by DLA Troop Support, Construction and Equipment, with delivery destined for DLA Dist San Joaquin in Tracy, California. The required delivery date is February 15, 2027, with a need ship date of April 26, 2027, and a delivery window of 167 days after receipt of order. The procurement is categorized under NAICS code 332112 and may be eligible for automated award, with a preference for HUBZone concerns. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with palletization following DLA requirement RP001. Technical and quality requirements from the DLA Master List take precedence over general packaging standards. The contract includes several critical regulatory mandates, such as the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and prohibiting certain telecommunications equipment. Additionally, the contractor must comply with hazardous material identification and safety data standards, specifically prohibiting the intentional addition of mercury except in specified functional cases. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.
DLA DIST SAN JOAQUIN

POSTED

about 5 hours ago

DEADLINE

in 12 days
View Details

More opportunities from Department Of Defense → DLA Land And Maritime

Same awarding agency

NAICS: 335313
New
Federal
Switch, Pressure
Solicitation # CM26239122
DLA Land and Maritime, specifically the FMS Tactical LTC Team at DLA Weapons Support - Columbus, is conducting a sources-sought market survey for the procurement of Pressure Switches under NSN 5930-01-324-5328. The agency is seeking information from potential vendors regarding delivery timelines, quantity capabilities, and pricing structures to determine the feasibility of an Indefinite Delivery Contract with a proposed three-year base period and subsequent one-year option periods. The government is specifically looking for data on commercial availability and is requesting drawings or bills of materials to identify similarities between commercial and military equivalents. The current approved source for this item is Cameron Energy Services Corp, identified by CAGE code 05991 with multiple associated part numbers. Due to the AMC 3C designation, this part requires engineering source approval to maintain quality, as the approved sources retain essential technical data and manufacturing knowledge. Other companies wishing to be qualified as approved sources must submit an application package through the DLA Weapons Support Alternate Offer/Source Approval Request Program to demonstrate their ability to manufacture the product to the same or better quality than the original equipment manufacturer. Responses should be directed to Contract Specialist Caitlin Ferry by the deadline of November 4, 2026.
Switchgear and Switchboard Apparatus Manufacturing

POSTED

about 10 hours ago

DEADLINE

in 7 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS