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59--COVER,ELECTRICAL CONNE

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SPE7M1-26-U-5962Federal

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-5962, issued by the Department of Defense Maritime Supply Chain, seeks quotes for the procurement of 75 electrical connector covers under NSN 5935015558417. This is a total small business set-aside under NAICS code 335931. The procurement may result in an automated indefinite delivery contract with a one-year term or until the aggregate total of orders reaches 350,000.00 dollars. The guaranteed minimum quantity is 11 units, with an estimated one order per year. Items are to be delivered to various CONUS and OCONUS DLA Depots within 53 days after receipt of order. The approved source for this item is 00Y95 BC-A40-1001. This is a request for quotation that must be submitted electronically by September 24, 2026. No hard copies of the solicitation, specifications, plans, or drawings are available. All responsible sources may submit a quote, and the contract is managed by the office located in Columbus, Ohio.

General Info

DoD seeks 75 electrical connector covers via small business set-aside by September 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

335931 - Current-Carrying Wiring Device ManufacturingView NAICS

Place of Performance

OH

Set-Aside

SBA

Documents

(1)

SPE7M1-26-U-5962 RFQ

PDFrfq

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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

Full Description

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Proposed procurement for NSN 5935015558417 COVER,ELECTRICAL CONNE: Line 0001 Qty 75 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 11. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 00Y95 BC-A40-1001. 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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