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59--CONTACT,ELECTRICAL

Active
SPE7M1-26-U-5988Federal

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

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This solicitation, number SPE7M1-26-U-5988, is a small business set-aside for the procurement of 523 electrical contacts under NSN 5999016542743. The requirement is for a source controlled drawing item, specifically approved source 2B395 330-8672-005. Delivery is required within 53 days after the order is placed, with shipments going to various CONUS and OCONUS DLA Depots. The procurement may result in an Indefinite Delivery Contract with a one-year term or until a total of 350,000.00 is reached. While the estimated number of orders per year is one, the guaranteed minimum quantity is 78 units. All quotes must be submitted electronically by September 24, 2026, and the items must strictly adhere to the cited military specifications and drawings.

General Info

DoD seeks 523 electrical contacts for small businesses by September 24, 2026.

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-5988 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
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Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts
contact@example.gov

Full Description

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Proposed procurement for NSN 5999016542743 CONTACT,ELECTRICAL: Line 0001 Qty 523 UI EA Deliver To: By: 0053 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 78. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. This is a source controlled drawing item. Approved source is 2B395 330-8672-005. 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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