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Combined synopsisSupplies & EquipmentFederal buyer

59--CONNECTOR,RECEPTACLE,E

DEPT OF DEFENSE, Ohio · DEFENSE LOGISTICS AGENCY · DLA LAND AND MARITIME
Verified 25 h ago
Responses dueTue, Oct 138:00 PM ET · Ohio time6 days left
PostedTue, Sep 29No amendments since
Solicitation no.SPE7M5-26-U-0085SAM.gov
Set-asideNoneOpen to all firms
Estimated value$350Kfrom notice
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 Department of Defense is purchasing 19 receptacle connectors. This will be an Indefinite Delivery Contract, with offers evaluated based on timely submission from responsible sources.

Scope

  • Procurement of NSN 5935014720698 CONNECTOR,RECEPTACLE,E.
  • Items to be shipped to various CONUS and OCONUS DLA Depots.
TDP access mandatory before bidSubmission: portalDays to respond: 6
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 7). 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 13
Documents · 2 items, 2 files
  • DOC
    https://www.dibbs.bsm.dla.mil/rfq/rfqrec.aspx?sn=SPE7M526U0085external link
    Source
  • PDF
    SPE7M526U0085.PDF (DIBBS RFQ)426 KB · 21 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.
SPE7M5-26-U-0085
Category
Supplies & Equipment
NAICS
NAICS 334417 (Electronic Connector Manufacturing): 194 open RFPs
Size standard
1,000 employees SBA table, NAICS 334417
Quantity
19 EA from notice
Delivery location
various CONUS and OCONUS DLA Depots from notice
Period of performance
one year or until the aggregate total of orders placed against the contract/order reach 350000.00 from notice
Contract type
IDC from notice
Estimated value
$350K from notice
NSN
5935-01-472-0698 from notice
Approved sources
14283 MTP938T19B23PN, 34222 30-276-WFFAPN, 77820 30-276-WFFAPN, 97499 30-276-WFFAPN from notice
Local presence
Not required
Amendments
None since Sep 29
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

Not stated in the notice: FOB terms. Check the bid documents.

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

Key dates

Tue, Sep 29Posted
Not statedQuestions due
Tue, Oct 13 · 8:00 PM ETResponses due · 6 days left Under 14 days

Change log

verified Wed, Oct 7 · 12:30 AM ET

No amendments since posting on Tue, Sep 29; verified Wed, Oct 7 · 12:30 AM ET.

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Notice as published

59--CONNECTOR,RECEPTACLE,E

Proposed procurement for NSN 5935014720698 CONNECTOR,RECEPTACLE,E: Line 0001 Qty 19 UI EA Deliver To: By: 0095 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 2.

Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. This is a source controlled drawing item. Approved sources are 14283 MTP938T19B23PN; 34222 30-276-WFFAPN; 77820 30-276-WFFAPN; 97499 30-276-WFFAPN.

The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. The items furnished must meet the requirements of the drawing cited in the solicitation.

Digitized drawings and 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

No USAspending award found for NSN 5935-01-472-0698 in 36 months.

25 awards matched · tier 1: this contracting office (SPE7M5) + NAICS 334417. Most recent:

  • Jul 5ITL LLCCONNECTOR,PLUG,ELECSPE7M526P4029 · PURCHASE ORDER · Defense Logistics Agency · ends Jun 30, 2027$9K
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Awards updated Wed, Oct 7, 2026 · 10:27 AM ET.

This contracting office

2161 other open notices from this office · buys mostly Supplies & Equipment, Transportation, IT & Software

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same NAICS 334417
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