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59--CAP,ELECTRICAL

Active
SPE7M1-26-U-5968Federal

Contract Overview

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

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This procurement request, solicitation number SPE7M1-26-U-5968, is for the supply of 32 electrical caps under NSN 5999017105062. Issued by the Department of Defense Maritime Supply Chain, this is a total small business set-aside under NAICS code 334419. The contract may result in an Automated Indefinite Delivery Contract with a one-year term or a maximum aggregate value of 350,000.00 dollars. While the estimated number of orders per year is one, there is a guaranteed minimum quantity of four units. Delivery is required within 146 days after the order is placed, with shipments destined for various CONUS and OCONUS DLA Depots. Approved sources for this item include 6KX34 50031731-08 and 6Z1J1 56X2158. Interested responsible sources must submit electronic quotes via the DIBBS portal by the deadline of September 24, 2026. No hard copies of the solicitation or technical drawings are available.

General Info

DoD seeks quotes for 32 electrical caps, small business set-aside, max $350,000.

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-5968 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 5999017105062 CAP,ELECTRICAL: Line 0001 Qty 32 UI EA Deliver To: By: 0146 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 4. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 6KX34 50031731-08; 6Z1J1 56X2158. 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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