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This Solicitation opportunity from Department Of Defense was posted on April 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

CONNECTOR, PLUG, ELEC

Closed
SPE7M1-25-U-0249Federal

Contract Overview

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

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NAICS: 334417
New
DIBBS
59--CONNECTOR,PLUG,ELEC
Solicitation # SPE7M5-26-T-493X
Solicitation SPE7M5-26-T-493X is a Request for Quotations issued by the Department of Defense, specifically the DLA Land and Maritime Active Devices Division, for the procurement of 46 electrical plug connectors under NSN 5935012329602. The items must be produced in accordance with basic drawing 18876 MIS-20045/1 Revision R, reference drawing 18876 MIS-20045 Revision A, and reference specification MIL-DTL-22992H(4) SUP 1. Delivery is required within 71 days, with a need ship date of December 2, 2026, to the DLA Distribution New Cumberland facility in Pennsylvania. Inspection and acceptance will take place at the point of origin. Quotes must be submitted electronically via the DLA Internet Bid Board System by the deadline of September 21, 2026. The procurement is subject to the Buy American and Balance of Payments program and includes a price evaluation preference for SBA-certified HUBZone small business concerns. Packaging must comply with ASTM D3951 or TQ requirement IP025 for hazardous materials, and all shipments must be marked according to MIL-STD-129. Invoicing and payment processing are required through the Wide Area WorkFlow system. The solicitation also incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information and prohibitions on the use of certain telecommunications equipment.
ACTIVE DEVICES DIVISION

POSTED

about 14 hours ago

DEADLINE

in 9 days

AI Contract Overview

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This procurement involves the supply of 52 electrical plug connectors (NSN 5935006870018) with an option for an indefinite delivery contract, which could extend for one year or until the total orders reach $250,000. The contract is expected to generate approximately seven orders annually, with shipments distributed to various Defense Logistics Agency depots within and outside the continental United States. The contract guarantees a minimum of seven items, and the sources approved for this procurement are identified by specific part numbers, including BP06CE-14-5P and BACC45AD14A5P. The solicitation is issued as a Request for Quotation (RFQ), accessible electronically, with no hard copies, plans, or drawings available. All responsible sources are encouraged to submit quotes by the deadline, with submissions to be made electronically. The solicitation is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSBC) under NAICS code 334417, managed by the DLA Land and Maritime office in Columbus, Ohio. The response deadline is September 25, 2025, and inquiries should be directed via email to the designated contact. The procurement details and additional information can be viewed through the provided link on SAM.gov.

General Info

Procurement of 52 electrical plug connectors, one-year IDC, SDVOSB set-aside, electronic quotes by Sept 25, 2025.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

334417 - Electronic Connector ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

SPE7M1-25-U-0249.pdf

PDF

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Type Changed

Combined Synopsis → Solicitation

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressUSA

Full Description

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CONNECTOR,PLUG,ELEC
CONNECTOR, PLUG, ELECTRICAL.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
ADEQUATE DATA FOR THE NSN/Part Number: 5935-00-687-0018 Quantity: 52 EA Purchase Request: 1000211196QTY: 52 Delivery: 189 days ADO

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