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59--COVER,ELECTRICAL CONNE

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SPE7M1-26-U-5921Federal

Contract Overview

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

AI Contract Overview

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Solicitation SPE7M1-26-U-5921, issued by the Department of Defense Maritime Supply Chain, seeks quotes for the procurement of electrical connector covers under NSN 5935012853466. This is a qualified products list item under NAICS code 334417. The procurement is structured as an automated indefinite delivery contract with a term of one year or until the aggregate total of orders reaches 350,000.00 dollars. While the estimated annual quantity is 464 units, the contract includes a guaranteed minimum quantity of 69 units and a minimum delivery order quantity of 232 units. Items are to be shipped to various CONUS and OCONUS DLA Depots via consolidation and containerization points, with a delivery requirement of 78 days after receipt of order. All responsible sources may submit electronic quotes by the deadline of September 24, 2026. The solicitation is managed by the office in Columbus, Ohio, and is available exclusively through the DIBBS electronic system.

General Info

DoD seeks quotes for electrical connector covers, capped at 350,000 dollars by 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

334417 - Electronic Connector ManufacturingView NAICS

Place of Performance

OH

Set-Aside

NONE

Documents

(1)

SPE7M1-26-U-5921 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 5935012853466 COVER,ELECTRICAL CONNE: Line 0001 Qty 464 UI EA Deliver To: By: 0078 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 69. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. This is a qualified products list (QPL) item. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. 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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