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Combined synopsisSupplies & EquipmentFederal buyerHUBZone

59--ADAPTER,CONNECTOR

DEPT OF DEFENSE, Ohio · DEFENSE LOGISTICS AGENCY · DLA LAND AND MARITIME
Verified 21 h ago
Responses dueSun, Oct 188:00 PM ET · Ohio time11 days left
PostedSat, Oct 3No amendments since
Solicitation no.SPE7M1-27-U-0023SAM.gov
Set-asideHUBZoneOnly 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 28 adapter connectors. This will be an automated Indefinite Delivery Contract, and offers will be evaluated as an RFQ.

Scope

  • Purchase of 28 adapter connectors (NSN 5935016658263).
  • Delivery to various CONUS and OCONUS DLA Depots.
HUBZone set-asideSubmission: portalDays to respond: 11
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 18
Documents · 2 items, 2 files
  • DOC
    https://www.dibbs.bsm.dla.mil/rfq/rfqrec.aspx?sn=SPE7M127U0023external link
    Source
  • PDF
    SPE7M127U0023.PDF (DIBBS RFQ)419 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-0023
Category
Supplies & Equipment
NAICS
NAICS 334417 (Electronic Connector Manufacturing): 189 open RFPs
Size standard
1,000 employees SBA table, NAICS 334417
Quantity
28 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
5935-01-665-8263 from notice
Approved sources
06324 447HJ109NF1508-B, 07418 SB02B6A1508W2, 31461 21740R140840055 from notice
Local presence
Not required
Amendments
None since Oct 3
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

Sat, Oct 3Posted
Not statedQuestions due
Sun, Oct 18 · 8:00 PM ETResponses due · 11 days left Under 14 days

Change log

verified Wed, Oct 7 · 12:30 AM ET

No amendments since posting on Sat, Oct 3; verified Wed, Oct 7 · 12:30 AM ET.

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Notice as published

59--ADAPTER,CONNECTOR

Proposed procurement for NSN 5935016658263 ADAPTER,CONNECTOR: Line 0001 Qty 28 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

  1. The Guaranteed Minimum quantity will be 4.

Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 06324 447HJ109NF1508-B; 07418 SB02B6A1508W2; 31461 21740R140840055. 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.

What this office paid before

USAspending.gov, last 36 months

No USAspending award found for NSN 5935-01-665-8263 in 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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Awards updated Wed, Oct 7, 2026 · 11:02 AM ET.

This contracting office

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