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59--PLUG,TIP

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SPE7M1-26-U-6001Federal

Response Deadline09/24/2026, 12:00:00 PM UTC

Contract Overview

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

AI Contract Overview

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The Maritime Supply Chain agency is soliciting quotes for the procurement of 2,706 tip plugs under NSN 5935015435275. This is a total small business set-aside under NAICS code 334417. The contract may result in an automated indefinite delivery contract with a one-year term or a total value cap of 350,000.00 dollars. A guaranteed minimum quantity of 405 units is established, with an estimated single order per year. Delivery is required within 126 days after the order is placed, with shipments going to various CONUS and OCONUS DLA depots. The approved source for this item is 94120 108302. All quotes must be submitted electronically by the deadline of September 24, 2026, via the DIBBS portal.

General Info

DoD Small Business set-aside for 2,706 tip plugs, max value 350,000 dollars.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

334417 - Electronic Connector ManufacturingView NAICS

Place of Performance

OH

Set-Aside

SBA

Documents

(1)

SPE7M1-26-U-6001 Request for Quotations

PDF•rfq

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Timeline

PhaseCombined Synopsis

PostedSep 9

Combined Synopsis

Type ChangedSep 9

Combined Synopsis → Solicitation

Response DeadlineSep 24

Submission deadline

Response Deadline

09/24/2026, 12:00:00 PM UTCin 12 days

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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 5935015435275 PLUG,TIP: Line 0001 Qty 2706 UI EA Deliver To: By: 0126 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 405. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 94120 108302. 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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