What the agency is buying

by RFPFinder from the notice and attachments; the solicitation governs

The Department of Defense seeks 235 connectors (NSN 6605010379469) for delivery to DLA Distribution in New Cumberland, PA. This is a HUBZone set-aside RFQ evaluated on price with quotes due by October 22, 2026.

Scope

Furnish 235 connector savers, NSN 6605010379469, FOB origin
Delivery to DLA Distribution, New Cumberland PA within 165 days

HUBZone set-asideSubmission: portalDays to respond: 4

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 21

Documents · 2 items, 2 files

DOC
https://www.dibbs.bsm.dla.mil/rfq/rfqrec.aspx?sn=SPE4A527T1137external link
Source
PDF
SPE4A527T1137.PDF (DIBBS RFQ)410 KB · 19 pages
View

Open the original listing on SAM.gov

Details

Place of performance: RICHMOND, Virginia
Buyer type: Federal
Notice type: Combined Synopsis/Solicitation
Solicitation no.: SPE4A5-27-T-1137
Category: Supplies & Equipment · beta
NAICS: NAICS 334511 (Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing): 104 open RFPs
Size standard: 1,350 employees SBA table, NAICS 334511
Quantity: 235 each from attachment p.8
Delivery location: DLA Distribution, New Cumberland PA 17070-5002 from attachment p.8
FOB: Origin from attachment p.8
NSN: 6605-01-037-9469 from notice
Approved sources: Amphenol Corp (CAGE 77820, P/N 72-252553-021), Connectec Company Inc (CAGE 0EFR2, P/N CSPS-AD-2221) from attachment p.7
Local presence: Not required
Amendments: None since Oct 13
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 AVIATION
Email: 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

Tue, Oct 13Posted

Not statedQuestions due

Wed, Oct 21 · 8:00 PM ETResponses due · 4 days left Under 14 days

Change log

verified Sat, Oct 17 · 12:30 AM ET

No amendments since posting on Tue, Oct 13; verified Sat, Oct 17 · 12:30 AM ET.

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Notice as published

66--CONNECTOR,SAVER

Proposed procurement for NSN 6605010379469 CONNECTOR,SAVER: Line 0001 Qty 235 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved sources are 0EFR2 CSPS-AD-2221; 77820 72-252553-021. 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 6605-01-037-9469 in 36 months.

20 awards matched · tier 1: this contracting office (SPE4A5) + NAICS 334511. Most recent:

Jul 1, 2026MOELLER INSTRUMENT COMPANY, INC.GAGE,COMPOUND PRESSSPE4A526P6525 · PURCHASE ORDER · Defense Logistics Agency · ends Dec 28, 2026$3K

Pro

Pro shows every award with the recipient, amount, period and a link to the award record, plus a CSV export. $39/mo.

Awards updated Sat, Oct 17, 2026 · 12:54 AM ET.

This contracting office

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