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59--ADAPTER,CONNECTOR

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SPE7M1-26-U-5910Federal

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-5910 is a request for quotations issued by the Department of Defense Maritime Supply Chain for the procurement of connector adapters under NSN 5935014535761. This combined solicitation is set aside for SBA Certified Women-Owned Small Businesses under NAICS code 334417. The requirement consists of an initial quantity of 222 units to be delivered within 48 days after receipt of order. The procurement may result in an Automated Indefinite Delivery Contract with a one year term or a maximum aggregate value of 350,000.00 dollars, featuring a guaranteed minimum quantity of 33 units. Items are to be shipped to various CONUS and OCONUS DLA Depots via consolidation and containerization points. The approved source for this requirement is 53919 PE9130. All quotes must be submitted electronically by the deadline of September 24, 2026. Specifications, plans, and drawings are not available, and the solicitation is managed through the DLA Dibbs portal.

General Info

DoD seeks 222 connector adapters from WOSBs via solicitation SPE7M1-26-U-5910 by September 2026.

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-5910 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 5935014535761 ADAPTER,CONNECTOR: Line 0001 Qty 222 UI EA Deliver To: By: 0048 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 33. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 53919 PE9130. 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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