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59--ADAPTER,CONNECTOR

Active
SPE7M1-26-U-5915Federal

Contract Overview

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

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This procurement solicitation, number SPE7M1-26-U-5915, is for the acquisition of 43 connector adapters under NSN 5935014668498. The requirement is a total small business set-aside issued by the Department of Defense Maritime Supply Chain. This is a source controlled drawing item, and the furnished products must strictly adhere to the cited drawings, with approved sources specifically listed. Delivery is required within 73 days after the order is received, with shipments going to various CONUS and OCONUS DLA Depots. The solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until a total value of 350,000.00 is reached. While the estimated number of orders per year is one, there is a guaranteed minimum quantity of six items. All quotes must be submitted electronically by the deadline of September 24, 2026.

General Info

DoD procurement of 43 connector adapters, small business set-aside, 73-day delivery, ITAR controlled.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

335931 - Current-Carrying Wiring Device ManufacturingView NAICS

Place of Performance

OH

Set-Aside

SBA

Documents

(1)

SPE7M1-26-U-5915 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

Full Description

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Proposed procurement for NSN 5935014668498 ADAPTER,CONNECTOR: Line 0001 Qty 43 UI EA Deliver To: By: 0073 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 6. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. This is a source controlled drawing item. Approved sources are 06324 30-269-1P11N05; 07418 30-269-1P11N05; 97499 30-269-1P11N05. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. The items furnished must meet the requirements of the drawing cited in the solicitation. 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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