What the agency is buying
by RFPFinder from the notice and attachments; the solicitation governsThe Department of Defense seeks quotations for 37 units of NSN 5935-01-509-2774 CONNECTOR, RECEPTACLE, E via an indefinite delivery contract. This is a small-business set-aside RFQ evaluated on price, with quotes due by November 4, 2026.
Scope
- NSN 5935-01-509-2774 CONNECTOR, RECEPTACLE, E
- Qty 37 EA, IDC one year or $350,000 max
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.
- SPE7M1-27-U-0888
- Category
- Supplies & Equipment · beta
- Size standard
- 1,000 employees SBA table, NAICS 334417
- Quantity
- 37 each from notice
- Delivery location
- Various CONUS and OCONUS DLA Depots via consolidation and containerization point from attachment p.2
- FOB
- Destination from attachment p.1
- Estimated value
- $350K from attachment p.2
- NSN
- 5935-01-509-2774 from notice
- Approved sources
- 1G3R2 301EL-B 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
Not stated in the notice: period of performance. Check the bid documents.
Contact details from the source notice. Contact the buyer only about this solicitation.
Key dates
Change log
verified Thu, Oct 22 · 12:30 AM ETNo amendments since posting on Tue, Oct 20; verified Thu, Oct 22 · 12:30 AM ET.
Report a problem
Notice as published
59--CONNECTOR,RECEPTACLE,E
Proposed procurement for NSN 5935015092774 CONNECTOR,RECEPTACLE,E: Line 0001 Qty 37 UI EA Deliver To: By: 0042 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 5.
Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 1G3R2 301EL-B. 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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