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59--COVER,ELECTRICAL CONNE

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SPE7M1-26-U-5701Federal

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 solicitation, number SPE7M1-26-U-5701, is issued by the Department of Defense Maritime Supply Chain for the procurement of 132 electrical connector covers under NSN 5935011688753. The requirement is designated as a critical application item with approved sources including Electro Adapter Inc, Glenair Inc, Joslyn Sunbank Company LLC, and The Boeing Company. All unapproved sources require ESA approval. The contract specifies a delivery window of 94 days with FOB Origin shipping and destination inspection and acceptance. Compliance is required for several technical and quality standards, including DLA packaging requirements RP001, physical identification marking RQ017, and the removal of government identification from non-accepted supplies RQ011. Sampling must follow MIL-STD-1916 or ASQ H1331, with specific verification levels for critical, major, and minor attributes. Packaging must adhere to MIL-STD-129 and ASTM D3951, unless the material is hazardous, in which case TQ requirement IP025 applies. The solicitation was posted on September 2, 2026, with a response deadline of September 17, 2026.

General Info

DoD procurement of 132 critical electrical connector covers delivered within 94 days.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

334417 - Electronic Connector ManufacturingView NAICS

Place of Performance

OH

Set-Aside

WOSB

Documents

(1)

SPE7M1-26-U-5701 RFQ

PDF21 pagesrfq

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Timeline

PhaseCombined Synopsis
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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 5935011688753 COVER,ELECTRICAL CONNE: Line 0001 Qty 132 UI EA Deliver To: By: 0094 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 2. The Guaranteed Minimum quantity will be 19. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 06324 G8931-255; 07418 S1400-25W5-RE-34; 31461 900-616-255; 76301 ST5M1631-255. 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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