What the agency is buying
by RFPFinder from the notice and attachments; the solicitation governsThe Department of Defense seeks quotations for 496 electrical adapter connectors (NSN 5935-01-624-9891) via an indefinite delivery contract. Award will be made to the lowest-priced responsive quotation submitted electronically via DIBBS by November 4, 2026.
Scope
- Furnish 496 electrical adapter connectors, NSN 5935-01-624-9891, estimated annual quantity
- Deliver to various CONUS and OCONUS DLA depots within 88 days
How to get the bid documents
- Download the 1 stored document below; 1 more open at the source
- Check the submission requirements in the compliance checklist
- Submit as the notice directs before 7:00 PM ET on Nov 3
Details
- Place of performance
- COLUMBUS, Ohio
- Buyer type
- Federal
- Notice type
- Combined Synopsis/Solicitation
- Solicitation no.
- SPE7M5-27-U-0026
- Category
- Supplies & Equipment · beta
- Size standard
- 1,000 employees SBA table, NAICS 334417
- Quantity
- 496 each from notice
- Delivery location
- Various CONUS and OCONUS DLA depots from notice
- FOB
- Destination from attachment p.1
- Period of performance
- One year from award or until aggregate orders reach $350,000 from attachment p.2
- Estimated value
- $350K from attachment p.2
- NSN
- 5935-01-624-9891 from notice
- Approved sources
- CAGE 78205 BDN6783 from notice
- Local presence
- Not required
- Amendments
- None since Oct 20
- 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 WEAPONS SUPPORT
- DibbsBSM@dla.mil
Contact details from the source notice. Contact the buyer only about this solicitation.
Key dates
Change log
verified Wed, Oct 21 · 12:30 AM ETNo amendments since posting on Tue, Oct 20; verified Wed, Oct 21 · 12:30 AM ET.
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Notice as published
59--ADAPTER,CONNECTOR
Proposed procurement for NSN 5935016249891 ADAPTER,CONNECTOR: Line 0001 Qty 496 UI EA Deliver To: By: 0088 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 74.
Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 78205 BDN6783. 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
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This contracting office
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same NAICS 334417Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.