What the agency is buying
by RFPFinder from the notice and attachments; the solicitation governsThe agency is seeking quotes for an adapter and connector for a specific NSN. The contract will be for one year with a maximum of 350,000 in orders. Quotes must be submitted electronically.
Scope
- Adapter and connector for NSN 5935017147396
- One-year contract with a maximum of 350,000 in orders
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
Details
- Place of performance
- COLUMBUS, Ohio
- Buyer type
- Federal
- Notice type
- Combined Synopsis/Solicitation
- Solicitation no.
- SPE7M1-26-U-6896
- Category
- Supplies & Equipment
- Size standard
- 1,000 employees SBA table, NAICS 334417
- Period of performance
- 12 months from notice
- Estimated value
- $350K from notice
- Local presence
- Not required
- Amendments
- None since Sep 23
- 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
- DibbsBSM@dla.mil
Not stated in the notice: contract type, evaluation criteria. Check the bid documents.
Contact details from the source notice. Contact the buyer only about this solicitation.
Key dates
- Closed
- Thu, Oct 8
Change log
verified Thu, Oct 8 · 12:30 AM ET- Posted · Combined Synopsis/SolicitationWed, Sep 23 · 5:24 PM ET
- ClosedThu, Oct 8 · 12:30 AM ET
Change log starts Oct 5, 2026 (tracking began); earlier amendments at SAM.gov are being pulled in.
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Notice as published
59--ADAPTER,CONNECTOR
Proposed procurement for NSN 5935017147396 ADAPTER,CONNECTOR: Line 0001 Qty 297 UI EA Deliver To: By: 0176 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
- The Guaranteed Minimum quantity will be 44.
Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 7QAK7 12193-3810-A1. 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 months25 awards matched · tier 1: this contracting office (SPE7M1) + NAICS 334417. Most recent:
Pro shows every award with the recipient, amount, period and a link to the award record, plus a CSV export. $39/mo.
Sign in or upgradeAwards updated Fri, Oct 9, 2026 · 6:14 AM ET.
This contracting office
1936 other open notices from this office · buys mostly Supplies & Equipment, Transportation, IT & Software
Similar open RFPs
same NAICS 334417Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.