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59--COVER,ELECTRICAL CONNE

Active
SPE7M1-26-U-5937Federal

Contract Overview

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

AI Contract Overview

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This procurement solicitation, identified as SPE7M1-26-U-5937, is for the acquisition of electrical connector covers under NSN 5935013159614. The request is for an initial quantity of 235 units to be delivered within 132 days after the order is placed. This is a qualified products list item, and the procurement may result in an automated indefinite delivery contract with a one-year term or a total value of 350,000.00 dollars. The contract includes a guaranteed minimum quantity of 35 units, with an estimated single order per year. The items will be shipped to various DLA depots across both CONUS and OCONUS locations. This solicitation is issued by the Department of Defense Maritime Supply Chain office based in Columbus, Ohio, under NAICS code 334417. All interested and responsible sources must submit their quotes electronically by the deadline of September 24, 2026.

General Info

DoD request for 235 electrical connector covers, max value 350,000 dollars, one-year term.

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-5937 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 5935013159614 COVER,ELECTRICAL CONNE: Line 0001 Qty 235 UI EA Deliver To: By: 0132 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 35. 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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