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Combined synopsisSupplies & Equipment · betaFederal buyerSB

59--ADAPTER,CONNECTOR

DEPT OF DEFENSE, Ohio · DEFENSE LOGISTICS AGENCY · DLA LAND AND MARITIME
Verified 19 h ago
Responses dueTue, Oct 208:00 PM ET · Ohio time9 days left
PostedTue, Oct 6No amendments since
Solicitation no.SPE7M1-27-U-0280SAM.gov
Set-asideSBOnly firms holding this status can compete
Estimated value$350Kfrom notice
Open at source to respondHelp me respondCompliance checklist
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What the agency is buying

by RFPFinder from the notice and attachments; the solicitation governs

The Department of Defense is purchasing 70 adapter connectors. This is an RFQ that will result in an Indefinite Delivery Contract, and quotes will be evaluated based on timely electronic submission.

Scope

  • Procurement of 70 adapter connectors (NSN 5935014668554).
  • Items must meet requirements of source controlled drawing.
Small business set-asideTDP access mandatory before bidSubmission: portalDays to respond: 9
CompetitionLikely competitive

2 signals behind this label (incumbent, repeat winner, short window, brand-name or sole-source language, prior sources sought). Pro shows them with sources.

From USAspending awards and the notice text, recomputed nightly (Oct 7). A signal, not a verdict.

How to get the bid documents

  1. Download the 1 stored document below; 1 more open at the source
  2. Check the submission requirements in the compliance checklist
  3. Submit by portal before 8:00 PM ET on Oct 20
Documents · 2 items, 2 files
  • DOC
    https://www.dibbs.bsm.dla.mil/rfq/rfqrec.aspx?sn=SPE7M127U0280external link
    Source
  • PDF
    SPE7M127U0280.PDF (DIBBS RFQ)416 KB · 20 pages
    View
Open the original listing on SAM.gov

Details

Place of performance
COLUMBUS, Ohio
Buyer type
Federal
Notice type
Combined Synopsis/Solicitation
Solicitation no.
SPE7M1-27-U-0280
Category
Supplies & Equipment · beta
NAICS
NAICS 334417 (Electronic Connector Manufacturing): 190 open RFPs
Size standard
1,000 employees SBA table, NAICS 334417
Quantity
70 EA from notice
Delivery location
various CONUS and OCONUS DLA Depots from notice
Period of performance
1 year from notice
Contract type
IDIQ from notice
Estimated value
$350K from notice
NSN
5935-01-466-8554 from notice
Approved sources
06324 30-269-1P15N09, 07418 30-269-1P15N09, 97499 30-269-1P15N09 from notice
Local presence
Not required
Amendments
None since Oct 6
Contact
Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document whic
Office
DEFENSE LOGISTICS AGENCY · DLA LAND AND MARITIME
Email
DibbsBSM@dla.mil

Not stated in the notice: FOB terms. Check the bid documents.

Contact details from the source notice. Contact the buyer only about this solicitation.

Key dates

Tue, Oct 6Posted
Not statedQuestions due
Tue, Oct 20 · 8:00 PM ETResponses due · 9 days left Under 14 days

Change log

verified Sun, Oct 11 · 12:30 AM ET

No amendments since posting on Tue, Oct 6; verified Sun, Oct 11 · 12:30 AM ET.

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Notice as published

59--ADAPTER,CONNECTOR

Proposed procurement for NSN 5935014668554 ADAPTER,CONNECTOR: Line 0001 Qty 70 UI EA Deliver To: By: 0080 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. This is a source controlled drawing item. Approved sources are 06324 30-269-1P15N09; 07418 30-269-1P15N09; 97499 30-269-1P15N09 97499.

The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. The items furnished must meet the requirements of the drawing cited in the solicitation.

Digitized drawings and 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.

What this office paid before

USAspending.gov, last 36 months

25 awards matched · tier 1: this contracting office (SPE7M1) + NAICS 334417. Most recent:

  • Jul 5JO-KELL INC.RELAY,ELECTROMAGNETSPE7M126P8457 · PURCHASE ORDER · Defense Logistics Agency · ends Mar 14, 2027$6K
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This contracting office

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