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59--CAP,ELECTRICAL

Active
SPE7M1-26-U-6033Federal

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-6033 is a request for quotations issued by the Department of Defense Maritime Supply Chain for the procurement of electrical caps under NSN 5999016754876. This total small business set-aside opportunity, categorized under NAICS code 334419, may result in an automated indefinite delivery contract with a term of one year or until the aggregate total of orders reaches 350,000.00 dollars. The primary requirement consists of 2,032 units with a guaranteed minimum quantity of 304 and an estimated two orders per year. Items must be delivered to various CONUS and OCONUS DLA Depots within 34 days after the order is received. The approved source for this procurement is 06090 PD-1/8. All quotes must be submitted electronically by the deadline of September 24, 2026. This is a primary solicitation that follows the DLA Master Solicitation and technical requirements, with all inquiries directed to the buyer via the DIBBS portal.

General Info

DoD RFQ for 2032 electrical caps, small business set-aside, deadline September 24, 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

334419 - Other Electronic Component ManufacturingView NAICS

Place of Performance

OH

Set-Aside

SBA

Documents

(1)

SPE7M1-26-U-6033 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

Full Description

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Proposed procurement for NSN 5999016754876 CAP,ELECTRICAL: Line 0001 Qty 2032 UI EA Deliver To: By: 0034 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 2. The Guaranteed Minimum quantity will be 304. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 06090 PD-1/8. 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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