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59--CONNECTOR,RECEPTACLE,E

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SPE7M1-26-U-5986Federal

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, through the Maritime Supply Chain, is soliciting quotes for the procurement of 70 units of connector receptacles under NSN 5935014949096. This is a qualified products list item with a delivery requirement of 67 days after the order is received. The procurement may result in an automated indefinite delivery contract with a one-year term or a total value of 350,000.00 dollars, featuring a guaranteed minimum quantity of 10 units and an estimated two orders per year. Shipping will be directed to various CONUS and OCONUS DLA Depots. Solicitation number SPE7M1-26-U-5986 is open for all responsible sources to submit electronic quotes by the deadline of September 24, 2026. The procurement falls under NAICS code 334417 and is managed by the office located in Columbus, Ohio. All submissions and inquiries must be handled electronically via the DIBBS portal, as hard copies of the solicitation are unavailable.

General Info

DoD seeks quotes for 70 connector receptacles by September 24, 2026.

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-5986 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
Contacts
contact@example.gov

Full Description

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Proposed procurement for NSN 5935014949096 CONNECTOR,RECEPTACLE,E: Line 0001 Qty 70 UI EA Deliver To: By: 0067 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 10. 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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