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Combined synopsisSupplies & EquipmentFederal buyerSB

59--COVER,ELECTRICAL CONNE

DEPT OF DEFENSE, Ohio · DEFENSE LOGISTICS AGENCY · DLA LAND AND MARITIME
Verified 22 h ago
Responses dueMon, Oct 198:00 PM ET · Ohio time10 days left
PostedMon, Oct 5No amendments since
Solicitation no.SPE7M1-27-U-0030SAM.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 190 electrical connector covers. This is an RFQ that will result in an Indefinite Delivery Contract, and offers will be considered if timely received.

Scope

  • Procurement of 190 electrical connector covers.
  • Delivery to various CONUS and OCONUS DLA Depots.
Small business set-asideTDP access mandatory before bidSubmission: portalDays to respond: 10
CompetitionIncumbent-favoured

3 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 19
Documents · 2 items, 2 files
  • DOC
    https://www.dibbs.bsm.dla.mil/rfq/rfqrec.aspx?sn=SPE7M127U0030external link
    Source
  • PDF
    SPE7M127U0030.PDF (DIBBS RFQ)415 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-0030
Category
Supplies & Equipment
NAICS
NAICS 335931 (Current-Carrying Wiring Device Manufacturing): 102 open RFPs
Size standard
600 employees SBA table, NAICS 335931
Quantity
190 each from notice
Delivery location
various CONUS and OCONUS DLA Depots from notice
Period of performance
12-month base from notice
Contract type
IDC (Indefinite Delivery Contract) from notice
Estimated value
$350K from notice
NSN
5935-01-605-3600 from notice
Local presence
Not required
Amendments
None since Oct 5
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

Mon, Oct 5Posted
Not statedQuestions due
Mon, Oct 19 · 8:00 PM ETResponses due · 10 days left Under 14 days

Change log

verified Fri, Oct 9 · 12:30 AM ET

No amendments since posting on Mon, Oct 5; verified Fri, Oct 9 · 12:30 AM ET.

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Notice as published

59--COVER,ELECTRICAL CONNE

Proposed procurement for NSN 5935016053600 COVER,ELECTRICAL CONNE: Line 0001 Qty 190 UI EA Deliver To: By: 0126 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 28.

Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available.

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 5935-01-605-3600 in 36 months.

25 awards matched · tier 1: this contracting office (SPE7M1) + NAICS 335931. Most recent:

  • Jul 5JO-KELL INC.RELAY,ELECTROMAGNETSPE7M126P8457 · PURCHASE ORDER · Defense Logistics Agency · ends Mar 14, 2027$6K
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Awards updated Fri, Oct 9, 2026 · 8:58 AM ET.

This contracting office

1936 other open notices from this office · buys mostly Supplies & Equipment, Transportation, IT & Software

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Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.

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