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59--SOCKET,PLUG-IN ELECTRO

Active
SPE7M1-26-U-5959Federal

Contract Overview

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

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The Department of Defense Maritime Supply Chain is soliciting quotes for the procurement of 37 electrical plug-in sockets under solicitation number SPE7M1-26-U-5959. This is a qualified products list item with a delivery requirement of 62 days after receipt of order. The procurement may result in an automated indefinite delivery contract with a one-year term or a maximum aggregate total of 350,000.00 dollars. There is a guaranteed minimum quantity of 5 units, and items will be shipped to various CONUS and OCONUS DLA depots. All responsible sources may submit electronic quotes by the deadline of September 24, 2026. The solicitation falls under NAICS code 334417 and is managed by the office in Columbus, Ohio. Interested parties must access the RFQ and any associated military specifications electronically via the provided DIBBS link, as hard copies are not available.

General Info

Procurement of 37 electronic component sockets for DoD Maritime Supply Chain via SPE7M1-26-U-5959.

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-5959 Request for Quotations

PDF•rfq

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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 5935013904932 SOCKET,PLUG-IN ELECTRO: Line 0001 Qty 37 UI EA Deliver To: By: 0062 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 5. 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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