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59--CONNECTOR,RECEPTACLE,E

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SPE7M1-26-U-5958Federal

Contract Overview

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

AI Contract Overview

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The Department of Defense Maritime Supply Chain is soliciting quotes under RFQ SPE7M1-26-U-5958 for the procurement of 403 units of connector receptacles, identified by NSN 5935015500856. This small business set-aside opportunity, categorized under NAICS code 334417, may result in an automated indefinite delivery contract with a term of one year or until a total value of 350,000.00 dollars is reached. The contract includes a guaranteed minimum quantity of 60 units and an estimated frequency of one order per year. Delivery is required within 39 days after the order is placed, with shipments destined for various CONUS and OCONUS DLA depots. Approved sources for this procurement are 00Y95 GF20BKLABULK and 74545 GF20BKLABULK. All quotes must be submitted electronically by the deadline of September 24, 2026. Specifications and drawings are not available, and the solicitation is managed by the office located in Columbus, Ohio.

General Info

DoD small business RFQ for 403 connector receptacles, max value 350,000 dollars.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

334417 - Electronic Connector ManufacturingView NAICS

Place of Performance

OH

Set-Aside

SBA

Documents

(1)

SPE7M1-26-U-5958 Request for Quotations

PDF•rfq

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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 5935015500856 CONNECTOR,RECEPTACLE,E: Line 0001 Qty 403 UI EA Deliver To: By: 0039 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 60. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 00Y95 GF20BKLABULK; 74545 GF20BKLABULK. 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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