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59--ADAPTER,CONNECTOR

Active
SPE7M1-26-U-6020Federal

Contract Overview

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

AI Contract Overview

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The Department of Defense Maritime Supply Chain is soliciting quotes for the procurement of 68 connector adapters under NSN 5935016727655. This request for quote, identified as SPE7M1-26-U-6020, is set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 334417. The procurement may result in an Indefinite Delivery Contract with a one-year term or a maximum aggregate total of 350,000.00 dollars, featuring a guaranteed minimum quantity of 10 units. Items must be delivered to various CONUS and OCONUS DLA Depots within 43 days after receipt of order. Approved sources include 3XKU9 MAM1Q00A-QSA, FAV43 178060, and FAV43 MAM1Q00A-QSA. All quotes must be submitted electronically by the deadline of September 24, 2026.

General Info

DoD seeks 68 connector adapters from SDVOSBs; max value 350,000 dollars; deadline 9/24/2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

334417 - Electronic Connector ManufacturingView NAICS

Place of Performance

OH

Set-Aside

SDVOSBC

Documents

(1)

SPE7M1-26-U-6020 Request for Quotations

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Timeline

PhaseCombined Synopsis
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Response Deadline

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 5935016727655 ADAPTER,CONNECTOR: Line 0001 Qty 68 UI EA Deliver To: By: 0043 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 10. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 3XKU9 MAM1Q00A-QSA; FAV43 178060; FAV43 MAM1Q00A-QSA. 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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