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59--BACKSHELL,ELECTRICAL C

Active
SPE7M1-26-U-5967Federal

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-5967, issued by the Department of Defense Maritime Supply Chain, is a request for quotations for the procurement of 72 units of electrical backshells under NSN 5935012815564. This opportunity 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 total of 350,000.00 dollars. The contract includes a guaranteed minimum quantity of 10 units, with an estimated one order per year. Items are to be delivered to various CONUS and OCONUS DLA Depots within 78 days after the order is placed. Approved sources for this requirement include 06324 G7029-22 NF G, 07418 S1725F25-34, and 81755 C8822-2W23. All quotes must be submitted electronically by the deadline of September 24, 2026. The solicitation is managed by the office in Columbus, Ohio, and follows FOB destination terms.

General Info

DoD procurement for 72 electrical backshells, max $350,000, set aside for women-owned businesses.

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-5967 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 5935012815564 BACKSHELL,ELECTRICAL C: Line 0001 Qty 72 UI EA Deliver To: By: 0078 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 06324 G7029-22 NF G; 07418 S1725F25-34; 81755 C8822-2W23. 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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