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59--CONNECTOR,RECEPTACLE,E

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SPE7M1-26-U-5699Federal

Contract Overview

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

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This solicitation, identified as SPE7M1-26-U-5699, is issued by the Department of Defense Maritime Supply Chain for the procurement of 20 electrical receptacle connectors under NSN 5935-01-566-7388. The requirement is managed by DLA Land and Maritime and falls under NAICS code 334417. The contract specifies a delivery timeline of 94 days after the order is placed and requires the submission of quotes by September 17, 2026. The procurement is subject to several critical technical and quality standards, including DLA packaging requirements, covered defense information protocols, and specific guidelines for physical item marking and the removal of government identification from non-accepted supplies. Alternate offerors must provide a complete data package for both approved and alternate parts. This acquisition follows a simplified acquisition and indefinite delivery framework, incorporating the DLA master list of technical and quality requirements.

General Info

DoD procurement of 20 electrical receptacle connectors due within 94 days of order.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

334417 - Electronic Connector ManufacturingView NAICS

Place of Performance

OH

Set-Aside

NONE

Documents

(1)

SPE7M1-26-U-5699 RFQ / Indefinite Quantity Solicitation

PDF20 pagesrfq

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Timeline

PhaseCombined Synopsis
Posted

Solicitation

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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 5935015667388 CONNECTOR,RECEPTACLE,E: Line 0001 Qty 20 UI EA Deliver To: By: 0094 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 3. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 10988 87355889. 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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