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59--CONNECTOR,RECEPTACLE,E

Active
SPE7M1-26-U-6044Federal

Contract Overview

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

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The Department of Defense Maritime Supply Chain is seeking quotations under solicitation SPE7M1-26-U-6044 for the procurement of NSN 5935010447534 Connector, Receptacle, E. This is a qualified products list item with an estimated annual quantity of 59 units and a guaranteed minimum of 8 units. The procurement is structured as an automated indefinite delivery contract with a one year term or until the aggregate total of orders reaches 350,000.00 dollars. Delivery is required within 60 days after receipt of order to various CONUS and OCONUS DLA Depots. All quotes must be submitted electronically by the deadline of September 24, 2026. The solicitation falls under NAICS code 332112 and is managed by the office located in Columbus, Ohio. Interested parties should refer to the DLA Master Solicitation and the electronic RFQ for full technical specifications and submission guidelines.

General Info

DoD seeks quotes for 59 receptacle connectors by September 24, 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

332112 - Nonferrous ForgingView NAICS

Place of Performance

OH

Set-Aside

NONE

Documents

(1)

SPE7M1-26-U-6044 Request for Quotations

PDF•rfq

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Timeline

PhaseCombined Synopsis
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Response Deadline

Submission 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 5935010447534 CONNECTOR,RECEPTACLE,E: Line 0001 Qty 59 UI EA Deliver To: By: 0060 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 8. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. This is a qualified products list (QPL) item. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

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