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59--SOCKET,PLUG-IN ELECTRO

Active
SPE7M126U4524Federal

Contract Overview

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

General Info

Agency

Department Of Defense → DLA Land And MaritimeView Agency

NAICS

334419 - Other Electronic Component ManufacturingView NAICS

Place of Performance

OH

Set-Aside

SBA

Documents

(0)

No documents available

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Timeline

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Response Deadline

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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 5935001483669 SOCKET,PLUG-IN ELECTRO: Line 0001 Qty 71 UI EA Deliver To: By: 0127 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 2. The Guaranteed Minimum quantity will be 10. 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.

Similar Contracts

Same NAICS industry code

NAICS: 334419
New
DIBBS
SOCKET, PLUG-IN ELECTROThis contract pertains to the procurement of 71 plug-in electronic sockets with the NSN 5935-00-148-3669 under solicitation SPE7M1-26-U-4524, issued as a total small business set-aside with a NAICS code of 334419. Delivery is required within 127 days of award, and all supplies must comply with the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, which govern packaging, inspection, and acceptance standards. Inspection and acceptance are to occur at the origin, with mandatory bare item marking and strict protocols for the removal of government identification from non-accepted items. The contract prohibits the intentional inclusion of mercury or mercury-containing compounds in the hardware, except for functional uses in batteries, fluorescent lamps, sensors, weapon systems, or specific chemical reagents authorized by NAVSEA; portable devices containing mercury must feature shock-proof construction and a secondary containment barrier per NAVSEA 5100-003D. Sampling must follow MIL-STD-1916 or ASQ H1331 with zero nonconformances required unless otherwise directed, with verification levels assigned based on attribute criticality. The technical data associated with this item is subject to export controls under ITAR or EAR, restricting disclosure to foreign persons, and is only accessible to contractors with approved JCP certification, completed DOD export control training, and explicit DLA authorization. Additionally, the contractor must be certified at CMMC Level 2 by an accredited third-party assessment organization and adhere to all applicable cybersecurity and defense information protection standards.
MARITIME SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

in 15 days
View Details
NAICS: 334419
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CABLE ASSEMBLY, SPECThis contract pertains to the procurement of a single cable assembly identified by NSN 6150-01-458-9060 and part number 13230E5921-102, with a delivery requirement of five days FOB origin. The item must fully comply with technical and quality specifications referenced from the DLA Master List of Technical and Quality Requirements, and all packaging must adhere to MIL-STD-2073-1E standards, including marking per MIL-STD-129 and palletization per DLA packaging guidelines. Sampling for inspection follows MIL-STD-1916 or an equivalent zero-based plan, with critical attributes requiring zero non-conformances and assigned verification levels or AQLs as specified. The contractor is required to implement Cybersecurity Maturity Model Certification Level 2 self-assessment and ensure physical identification of the item per applicable directives, with covered defense information protocols enforced. The cable assembly is to be delivered to Camp Humphreys in Pyeongtaek, South Korea, under a government shipment designation RDD 999/NMCS, with freight and transportation governed by specific DLA procedural notes. The contract includes a fixed quantity of one unit at a unit price of one dollar, with no variance allowed in delivery quantity, and the original required delivery date is July 17, 2026. The solicitation number is SPE4A0-26-T-3996, issued by the Department of Defense’s Aviation Supply Chain Esoc Buys office, with Danita Davis as the primary point of contact.
AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details

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