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59--CONNECTOR,RECEPTACLE,E

Active
SPE7M1-26-U-6016Federal

Contract Overview

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

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This procurement solicitation, number SPE7M1-26-U-6016, is for the supply of 44 units of connector receptacles under NSN 5935015091003. The contract is set aside for SBA Certified Women-Owned Small Businesses and is managed by the Department of Defense Maritime Supply Chain. Delivery is required within 140 days after the order is placed, with shipments destined for various CONUS and OCONUS DLA Depots. The agreement may result in an Automated Indefinite Delivery Contract with a one-year term or a maximum aggregate value of 350,000.00 dollars. It includes a guaranteed minimum quantity of 6 units and an estimated two orders per year. Approved sources are identified as 0V5R4 and 77820. Interested parties must submit electronic quotes by the deadline of September 24, 2026.

General Info

DoD seeks 44 connector receptacles from WOSBs; 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

WOSB

Documents

(1)

SPE7M1-26-U-0016 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 5935015091003 CONNECTOR,RECEPTACLE,E: Line 0001 Qty 44 UI EA Deliver To: By: 0140 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 6. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 0V5R4 75-190024-79P; 77820 75-190024-79P. 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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