59--COVER,ELECTRICAL CONNE

Solicitation SPE7M1-26-U-5963, issued by the Department of Defense Maritime Supply Chain office in Columbus, Ohio, is a request for quotations for electrical connector covers under NSN 5935015558409. This procurement is a total small business set-aside under NAICS code 335931. The requirement consists of a primary line item for 76 units with a delivery window of 64 days after the order is placed. The approved source for this item is 00Y95 PC530-ASY. The solicitation may result in 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 number of orders per year is one, the contract includes a guaranteed minimum quantity of 11 units. Items are to be shipped to various CONUS and OCONUS DLA Depots via consolidation and containerization points. All quotes must be submitted electronically by the deadline of September 24, 2026.