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59--ADAPTER,CONNECTOR

Active
SPE7M1-26-U-5555Federal

Contract Overview

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

AI Contract Overview

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Solicitation SPE7M1-26-U-5555, issued by the Department of Defense Maritime Supply Chain on August 27, 2026, is a request for quotations for connector adapters under NSN 5935010956418. This is a total small business set-aside under NAICS code 334417. The requirement is for a qualified products list item, with an initial quantity of 1,468 units to be delivered within 94 days after receipt of the order. The procurement may result in an automated indefinite delivery contract with a one-year term or until a total value of 350,000.00 is reached. The contract anticipates approximately 12 orders per year with a guaranteed minimum quantity of 220 units. Items will be shipped to various CONUS and OCONUS DLA depots. All quotes must be submitted electronically by the deadline of September 10, 2026.

General Info

DoD procurement of 1,468 connector adapters, small business set-aside, 94-day delivery requirement.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

334417 - Electronic Connector ManufacturingView NAICS

Place of Performance

OH

Set-Aside

SBA

Documents

(1)

SPE7M1-26-U-5555 Request for Quotations

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Timeline

PhaseCombined Synopsis
Posted

Solicitation

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Solicitation → Combined Synopsis

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Submission deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts
contact@example.gov

Full Description

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Proposed procurement for NSN 5935010956418 ADAPTER,CONNECTOR: Line 0001 Qty 1468 UI EA Deliver To: By: 0094 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 12. The Guaranteed Minimum quantity will be 220. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. This is a qualified products list (QPL) item. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. 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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