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59--CONTACT,ELECTRICAL

Active
SPE7M1-26-U-5985Federal

Contract Overview

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

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This procurement solicitation, number SPE7M1-26-U-5985, is for the acquisition of 326 electrical contacts under NSN 5999016544946. The contract is a total small business set-aside issued by the Department of Defense Maritime Supply Chain. It may result in an Indefinite Delivery Contract with a one-year term or a ceiling of 350,000.00 dollars, featuring a guaranteed minimum quantity of 48 units. Delivery is required within 62 days after the order is placed, with shipments destined for various CONUS and OCONUS DLA Depots. The items are source-controlled, and suppliers must adhere to the specific requirements of the cited drawings, with approved sources identified as 2B395 031-8703-052 and 2B395 53711SOCN7614809. This is a request for quote that must be submitted electronically by September 24, 2026. All interested and responsible sources are encouraged to provide quotes via the DIBBS portal.

General Info

DoD small business set-aside for 326 electrical contacts delivered within 62 days.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

334419 - Other Electronic Component ManufacturingView NAICS

Place of Performance

OH

Set-Aside

SBA

Documents

(1)

SPE7M1-26-U-5985 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
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Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts
contact@example.gov

Full Description

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Proposed procurement for NSN 5999016544946 CONTACT,ELECTRICAL: Line 0001 Qty 326 UI EA Deliver To: By: 0062 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 48. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. This is a source controlled drawing item. Approved sources are 2B395 031-8703-052; 2B395 53711SOCN7614809. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. The items furnished must meet the requirements of the drawing cited in the solicitation. Digitized drawings and 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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