What the agency is buying
by RFPFinder from the notice and attachments; the solicitation governsThe Department of Defense seeks quotations for electrical connectors (NSN 5935-01-206-8144), 2 and 40 units respectively, from approved manufacturers. This is a small-business set-aside RFQ evaluated on price, with quotes due by October 23, 2026.
Scope
- Connector, receptacle, electrical (NSN 5935-01-206-8144)
- Qty 2 EA and 40 EA, FOB origin, delivery to DLA Distribution Depot Hill
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 by portal before 8:00 PM ET on Oct 22
Details
- Place of performance
- COLUMBUS, Ohio
- Buyer type
- Federal
- Notice type
- Combined Synopsis/Solicitation
- Solicitation no.
- SPE7M5-27-T-0473
- Category
- Supplies & Equipment · beta
- Size standard
- 950 employees SBA table, NAICS 332112
- Quantity
- 2 each and 40 each from notice
- Delivery location
- DLA Distribution Depot Hill, Hill AFB, UT 84056 from attachment p.8
- FOB
- Origin from attachment p.7
- NSN
- 5935-01-206-8144 from notice
- Approved sources
- Northrop Grumman Systems Corporation (CAGE 03956, P/N 1877526PC58), Lockheed Martin Corporation (CAGE 56232, P/N 1877526PC58), Eaton Aerospace LLC (CAGE 62983, P/N 824018), ITT Cannon LLC (CAGE 71468, P/N GS02-16S8P112) from notice
- Local presence
- Not required
- Amendments
- None since Oct 12
- 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: estimated value, contract type, 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 Fri, Oct 16 · 12:31 AM ETNo amendments since posting on Mon, Oct 12; verified Fri, Oct 16 · 12:31 AM ET.
Report a problem
Notice as published
59--CONNECTOR,RECEPTACLE,E
Proposed procurement for NSN 5935006814404 CONNECTOR,RECEPTACLE,E: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0088 DAYS ADO Line 0002 Qty 40 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0088 DAYS ADO Approved sources are 03956 1877526PC58; 56232 1877526PC58; 62983 824018; 71468 GS02-16S8P112. 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 (SPE7M5) + NAICS 332112. 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 for this key have not been synced yet.
This contracting office
1410 other open notices from this office · buys mostly Supplies & Equipment, Transportation, Construction
Similar open RFPs in Ohio
same NAICS 332112Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.