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59--CONTACT,ELECTRICAL

Active
SPE7M1-26-U-5965Federal

Contract Overview

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

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Solicitation SPE7M1-26-U-5965, issued by the Department of Defense Maritime Supply Chain, is a request for quotations for electrical contacts under NSN 5999016708740. This procurement may result in an Automated Indefinite Delivery Contract with a term of one year or until the aggregate total of orders reaches 350,000.00 dollars. The contract includes a guaranteed minimum quantity of 23 units, with an initial line item requirement for 156 units to be delivered within 84 days after the order is placed. Items are to be shipped to various CONUS and OCONUS DLA Depots via consolidation and containerization points. The approved source for this requirement is 56529 120-904, and the procurement falls under NAICS code 334419. All responsible sources may submit electronic quotes via the DIBBS portal by the deadline of September 24, 2026. No hard copies of the solicitation or technical drawings are available. The contract is managed by the office located in Columbus, Ohio, and is estimated to involve one order per year.

General Info

DoD solicitation for 156 electrical contacts, max value 350,000 dollars, due September 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

334419 - Other Electronic Component ManufacturingView NAICS

Place of Performance

OH

Set-Aside

NONE

Documents

(1)

SPE7M1-26-U-5965 Request for Quotations

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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 5999016708740 CONTACT,ELECTRICAL: Line 0001 Qty 156 UI EA Deliver To: By: 0084 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 23. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 56529 120-904. 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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