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59--COVER,ELECTRICAL CONNE

Active
SPE7M1-26-U-6019Federal

Contract Overview

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

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This procurement request from the Department of Defense Maritime Supply Chain is for 71 electrical connector covers under NSN 5935015189250. The solicitation is structured as a Small Business Set Aside and may result in an Indefinite Delivery Contract with a one-year term or a maximum aggregate value of 350,000.00 dollars. A guaranteed minimum quantity of 10 units is established, with an estimated one order per year. Delivery is required within 57 days after the order is received, with shipments destined for various CONUS and OCONUS DLA Depots. The approved source for this item is 53919 PE6023. Interested parties must submit electronic quotes by the deadline of September 24, 2026. This is a Request for Quote process where specifications and drawings are not provided separately, and all submissions must be handled through the electronic system. The primary point of contact for inquiries is the buyer listed within the DIBBS solicitation portal.

General Info

DoD request for 71 electrical connector covers, max $350,000, small business set aside.

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-6019 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

Full Description

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Proposed procurement for NSN 5935015189250 COVER,ELECTRICAL CONNE: Line 0001 Qty 71 UI EA Deliver To: By: 0057 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 10. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 53919 PE6023. 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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