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59--BACKSHELL,ELECTRICAL C

Active
SPE7M1-26-U-5976Federal

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-5976, issued by the Department of Defense Maritime Supply Chain, seeks quotes for the procurement of 254 electrical backshells under NSN 5935014645929. This is a qualified products list item under NAICS code 334417. The procurement may result in an automated indefinite delivery contract with a one-year term or until a total aggregate value of 350,000.00 is reached. The contract includes a guaranteed minimum quantity of 38 units, with an estimated one order per year. Items are to be delivered to various CONUS and OCONUS DLA Depots within 70 days after receipt of order. All quotes must be submitted electronically by the deadline of September 24, 2026. The solicitation is managed by the office in Columbus, Ohio, and interested parties should coordinate through the DIBBS portal for submission and inquiries.

General Info

DoD solicitation for 254 electrical backshells, max value $350,000, deadline September 24, 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

334417 - Electronic Connector ManufacturingView NAICS

Place of Performance

OH

Set-Aside

NONE

Documents

(1)

SPE7M1-26-U-5976 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 5935014645929 BACKSHELL,ELECTRICAL C: Line 0001 Qty 254 UI EA Deliver To: By: 0070 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 38. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. This is a qualified products list (QPL) item. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. 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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