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Combined synopsisSupplies & Equipment · betaFederal buyer

59--CONNECTOR,PLUG,ELECTRI

DEPT OF DEFENSE, Ohio · DEFENSE LOGISTICS AGENCY · DLA LAND AND MARITIME
Verified 16 h ago
Responses dueWed, Oct 218:00 PM ET · Ohio time10 days left
PostedWed, Oct 7No amendments since
Solicitation no.SPE7M2-27-U-0007SAM.gov
Set-asideNoneOpen to all firms
Estimated value$350Kfrom attachment p.2
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 Defense Logistics Agency (DLA) is purchasing electrical connectors. This is an Indefinite Delivery Contract (IDC) where offers are evaluated based on price for the estimated annual demand.

Scope

  • Procurement of NSN 5935012085333, CONNECTOR,PLUG,ELECTRI.
  • Qualified Products List (QPL) item for various DLA Depots.
Proposal validity ≥ 90 daysTDP access mandatory before bidSubmission: portalDays to respond: 10
CompetitionLikely competitive

1 signal 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 8). 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 21
Documents · 2 items, 2 files
  • DOC
    https://www.dibbs.bsm.dla.mil/rfq/rfqrec.aspx?sn=SPE7M227U0007external link
    Source
  • PDF
    SPE7M227U0007.PDF (DIBBS RFQ)418 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.
SPE7M2-27-U-0007
Category
Supplies & Equipment · beta
NAICS
NAICS 334417 (Electronic Connector Manufacturing)
Size standard
1,000 employees SBA table, NAICS 334417
Quantity
11 each from notice
Delivery location
various CONUS and OCONUS DLA Depots from notice
FOB
Destination from attachment p.1
Period of performance
1 year from contract award from attachment p.3
Contract type
IDC from notice
Estimated value
$350K from attachment p.2
NSN
5935-01-208-5333 from notice
Local presence
Not required
Amendments
None since Oct 7
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

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

Key dates

Wed, Oct 7Posted
Not statedQuestions due
Wed, Oct 21 · 8:00 PM ETResponses due · 10 days left Under 14 days

Change log

verified Sun, Oct 11 · 12:30 AM ET

No amendments since posting on Wed, Oct 7; verified Sun, Oct 11 · 12:30 AM ET.

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Notice as published

59--CONNECTOR,PLUG,ELECTRI

Proposed procurement for NSN 5935012085333 CONNECTOR,PLUG,ELECTRI: Line 0001 Qty 11 UI EA Deliver To: By: 0105 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 1.

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.

What this office paid before

USAspending.gov, last 36 months

22 awards matched · tier 1: this contracting office (SPE7M2) + NAICS 334417. Most recent:

  • Jul 5, 2026INSULATION SOURCES INCTAPE,INSULATION,ELECTRICALSPE7M226P3198 · PURCHASE ORDER · Defense Logistics Agency · ends Aug 16, 2026$124
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This contracting office

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