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59--COUPLER,OPTOELECTRONIC

Active
SPE7M1-26-U-6024Federal

Contract Overview

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

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The Department of Defense Maritime Supply Chain is soliciting quotes for the procurement of 39 optoelectronic couplers under solicitation SPE7M1-26-U-6024. This is a total small business set-aside opportunity under NAICS code 334413. The contract may result in an automated indefinite delivery contract with a one-year term or until a total value of 350,000.00 dollars is reached. While the estimated number of orders per year is one, the guaranteed minimum quantity is five units. Delivery is required within 112 days after the order is placed, with shipments going to various CONUS and OCONUS DLA depots. Approved sources include D0493 2966634 and D0493 PLC-OSC-24DC/24DC/2. All quotes must be submitted electronically by the deadline of September 24, 2026. No hard copies of the solicitation or technical drawings are available.

General Info

DoD seeks 39 optoelectronic couplers; small business set-aside; max value 350,000 dollars.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

334413 - Semiconductor and Related Device ManufacturingView NAICS

Place of Performance

OH

Set-Aside

SBA

Documents

(1)

SPE7M1-26-U-6024 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 5980123583671 COUPLER,OPTOELECTRONIC: Line 0001 Qty 39 UI EA Deliver To: By: 0112 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 5. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are D0493 2966634; D0493 PLC-OSC-24DC/24DC/2. 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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