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59--CONTACT,ELECTRICAL

Active
SPE7M1-26-U-5936Federal

Contract Overview

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

AI Contract Overview

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Solicitation SPE7M1-26-U-5936, issued by the Department of Defense Maritime Supply Chain, is a request for quotes for electrical contacts under NSN 5999014770593. This procurement is set aside for SBA Certified Women-Owned Small Businesses under NAICS code 334416. The requirement consists of 80 rolls with a delivery deadline of 48 days after the order is received. The contract may be established as an Automated Indefinite Delivery Contract with a one-year term or until a maximum aggregate total of 350,000.00 is reached. The contract includes a guaranteed minimum quantity of 12 units and an estimated one order per year. Items are to be shipped to various CONUS and OCONUS DLA Depots via consolidation and containerization points. The approved source for this item is 1UX99 39-00-0077. All quotes must be submitted electronically by the deadline of September 24, 2026, as hard copies of the solicitation and technical drawings are not available.

General Info

DoD seeks 80 electrical contacts from WOSBs; quotes due September 24, 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

334416 - Capacitor, Resistor, Coil, Transformer, and Other Inductor ManufacturingView NAICS

Place of Performance

OH

Set-Aside

WOSB

Documents

(1)

SPE7M1-26-U-5936 Request for Quotation

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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 5999014770593 CONTACT,ELECTRICAL: Line 0001 Qty 80 UI RL Deliver To: By: 0048 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 12. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 1UX99 39-00-0077. 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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