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59--BACKSHELL,ELECTRICAL C

Active
SPE7M1-26-U-5998Federal

Contract Overview

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

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Solicitation SPE7M1-26-U-5998, issued by the Department of Defense Maritime Supply Chain, seeks quotes for the procurement of 17 units of electrical backshells under NSN 5935014318009. This request for quotation is set aside for SBA Certified Women-Owned Small Businesses under NAICS code 334417. 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. The contract includes a guaranteed minimum quantity of two units and an estimated frequency of one order per year. Items are to be delivered to various CONUS and OCONUS DLA Depots within 57 days after order. Approved sources include 06324, 07418, 0BW78, and 76301. All quotes must be submitted electronically by the deadline of September 24, 2026. Technical specifications and drawings are not provided as separate documents, and the solicitation is managed through the DIBBS portal.

General Info

DoD seeks 17 electrical backshells from WOSB vendors by September 24, 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-5998 RFQ for NSN 5935014318009

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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 5935014318009 BACKSHELL,ELECTRICAL C: Line 0001 Qty 17 UI EA Deliver To: By: 0057 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 2. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 06324 440HS120NF11; 07418 S3957S11-34; 0BW78 JT5M2919-3BW; 76301 5M2919-3BW. 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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