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Combined synopsisSupplies & EquipmentFederal buyerSB

59--CONNECTOR,RECEPTACLE,E

DEPT OF DEFENSE, Ohio · DEFENSE LOGISTICS AGENCY · DLA LAND AND MARITIME
Verified 20 h ago
Responses dueSun, Oct 188:00 PM ET · Ohio time11 days left
PostedSat, Oct 3No amendments since
Solicitation no.SPE7M1-27-U-0019SAM.gov
Set-asideSBOnly firms holding this status can compete
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 23 each of NSN 5935017219527 CONNECTOR,RECEPTACLE,E. This will be an Indefinite Delivery Contract with a one-year term or until the aggregate total of orders reaches $350,000, awarded via RFQ.

Scope

  • Purchase of NSN 5935017219527 CONNECTOR,RECEPTACLE,E.
  • Delivery to various CONUS and OCONUS DLA Depots.
Small business set-asideSubmission: portalDays to respond: 11
CompetitionLikely competitive

2 signals 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 18
Documents · 2 items, 2 files
  • DOC
    https://www.dibbs.bsm.dla.mil/rfq/rfqrec.aspx?sn=SPE7M127U0019external link
    Source
  • PDF
    SPE7M127U0019.PDF (DIBBS RFQ)413 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.
SPE7M1-27-U-0019
Category
Supplies & Equipment
NAICS
NAICS 334417 (Electronic Connector Manufacturing): 189 open RFPs
Size standard
1,000 employees SBA table, NAICS 334417
Quantity
23 each from notice
Delivery location
various CONUS and OCONUS DLA Depots from notice
Period of performance
1 year from notice
Contract type
IDC from notice
Estimated value
$350K from notice
NSN
5935-01-721-9527 from notice
Approved sources
68999 48702+21 from notice
Local presence
Not required
Amendments
None since Oct 3
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

Sat, Oct 3Posted
Not statedQuestions due
Sun, Oct 18 · 8:00 PM ETResponses due · 11 days left Under 14 days

Change log

verified Wed, Oct 7 · 12:30 AM ET

No amendments since posting on Sat, Oct 3; verified Wed, Oct 7 · 12:30 AM ET.

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Notice as published

59--CONNECTOR,RECEPTACLE,E

Proposed procurement for NSN 5935017219527 CONNECTOR,RECEPTACLE,E: Line 0001 Qty 23 UI EA Deliver To: By: 0094 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 3.

Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 68999 48702+21. 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 months

No USAspending award found for NSN 5935-01-721-9527 in 36 months.

25 awards matched · tier 1: this contracting office (SPE7M1) + NAICS 334417. Most recent:

  • Jul 5JO-KELL INC.RELAY,ELECTROMAGNETSPE7M126P8457 · PURCHASE ORDER · Defense Logistics Agency · ends Mar 14, 2027$6K
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Awards updated Wed, Oct 7, 2026 · 11:02 AM ET.

This contracting office

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