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59--CONNECTOR BODY,RECEPTA

Active
SPE7M1-26-U-6032Federal

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-6032, issued by the Department of Defense Maritime Supply Chain, seeks quotes for the procurement of connector body receptacles under NSN 5935016587529. This request for quotation is set aside for SBA Certified Women-Owned Small Businesses under NAICS code 334417. The procurement may result in a one-year Automated Indefinite Delivery Contract with a maximum aggregate value of 350,000.00 dollars. The estimated annual requirement is 319 units, with a guaranteed minimum quantity of 47 units and a minimum delivery order quantity of 159 units. The approved source for this item is 11139 DT04-4P-RT03. Delivery is required within 69 days after receipt of order to various CONUS and OCONUS DLA Depots via consolidation and containerization points. All quotes must be submitted electronically by the deadline of September 24, 2026. The contract is established as FOB destination and incorporates the DLA Master Solicitation and order limitation clauses.

General Info

DoD seeks 319 connector bodies from women-owned small businesses 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-6032 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 5935016587529 CONNECTOR BODY,RECEPTA: Line 0001 Qty 319 UI EA Deliver To: By: 0069 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 47. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 11139 DT04-4P-RT03. 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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