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59--CONNECTOR,PLUG,ELECTRI

Active
SPE7M1-26-U-5954Federal

Contract Overview

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

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This procurement solicitation, identified as SPE7M1-26-U-5954, is for the acquisition of 650 electrical plug connectors under NSN 5935016499907. The contract is structured as a potential Automated Indefinite Delivery Contract with a one-year term or until a total value of 350,000.00 is reached. It includes a guaranteed minimum quantity of 97 units and an estimated two orders per year. Delivery is required within 64 days after the order is placed, with shipments destined for various CONUS and OCONUS DLA Depots. The opportunity is a total small business set-aside under NAICS code 335931 and is managed by the Department of Defense Maritime Supply Chain office in Columbus, Ohio. The approved source for this item is 1UB81 71-FPC4F. Interested responsible sources must submit their quotes electronically by the deadline of September 24, 2026. No hard copies of the solicitation or technical drawings are available, and all submissions must be handled through the specified electronic portal.

General Info

DoD seeks quotes for 650 electrical connectors, small business set-aside, max $350,000.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

335931 - Current-Carrying Wiring Device ManufacturingView NAICS

Place of Performance

OH

Set-Aside

SBA

Documents

(1)

SPE7M1-26-U-5954 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 5935016499907 CONNECTOR,PLUG,ELECTRI: Line 0001 Qty 650 UI EA Deliver To: By: 0064 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 97. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 1UB81 71-FPC4F. 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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