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59--ADAPTER,CONNECTOR

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SPE7M1-26-U-6013Federal

Contract Overview

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

AI Contract Overview

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This procurement request, solicitation number SPE7M1-26-U-6013, is for the acquisition of 31 connector adapters under NSN 5935015071732. The contract is structured as an Automated Indefinite Delivery Contract with a one-year term or until a total value of 350,000.00 is reached. It includes a guaranteed minimum quantity of 4 units, with an estimated single order per year. Delivery is required within 12 days after receipt of order to various CONUS and OCONUS DLA Depots. The solicitation is set aside for SBA Certified Women-Owned Small Businesses under NAICS code 334417 and is managed by the Department of Defense Maritime Supply Chain office in Columbus, Ohio. The approved source is identified as 53919 PE9084. All quotes must be submitted electronically by the deadline of September 24, 2026. No hard copies of the solicitation or technical drawings are available, and interested parties must utilize the provided electronic link for submission.

General Info

DoD procurement for 31 connector adapters, part PE9084, due 12 days after order.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

334417 - Electronic Connector ManufacturingView NAICS

Place of Performance

OH

Set-Aside

WOSB

Documents

(1)

SPE7M1-26-U-6013 Request for Quotations

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Timeline

PhaseCombined Synopsis
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Response Deadline

Submission deadline

Response 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 5935015071732 ADAPTER,CONNECTOR: Line 0001 Qty 31 UI EA Deliver To: By: 0012 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 1. The Guaranteed Minimum quantity will be 4. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 53919 PE9084. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

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