Contact,electrical: SPE7M125U0308
A request for quotation from the Defense Logistics Agency on DIBBS, its internet bid board.
Overview
Return-by date passed · Still on DIBBS's list of open RFQs on November 3, 2026: not yet awarded or cancelled
- Quantity
- 147 EA
- 1 item
- Last price paid
- …
- Contract maximum
- $250,000
- Guaranteed minimum 22
- Who can bid
- 2 approved manufacturers listed
- Women-owned small business set-aside · Another part needs DLA's approval
- Last winner
- …
Will become a long-term contract: DLA awards it with a guaranteed minimum of 22 and a contract maximum of $250,000, then places orders under it.
Solicitation
- Agency
- Defense Logistics Agency · DLA Weapons Support (SPE7M1)
- First seen
- November 3, 2026 (DIBBS's file of all open RFQs gives no issue date)
- Response deadline
- September 30, 2025Closed 411 days ago
- Status
- Awarded
- Set-aside
- Women-owned small business
- Order type
- Automated Indefinite Delivery Contract (AIDC)
- Days to deliver
- 58
- Delivery FOB
- Origin
- SAM.gov
- Also posted as a notice
Purchase requests
1 purchase request for 1 item
| NSN | Purchase request | Nomenclature | Qty | Unit | Std. price | Last price | Est. value | Delivery | Controlled by | FOB and quality |
|---|---|---|---|---|---|---|---|---|---|---|
| 5999-01-438-0527 | 1000211538Line 0001 | Contact,electrical | 147 | EA | $69.78 per EA | … | … | 58 days | Approved source item | FOB Origin |
- DLA's lead time for 5999-01-438-0527: administrative 15 days, production 165 days (180 in all).
Standard price: DLA's catalog price (FLIS), not a price paid. Last price and estimated value: DLA's award files and the RFQ documents, in the line's unit. Delivery is days after the order. Lead times are DLA's ALT/PLT file. Source: the request-for-quotation (RFQ) files DLA publishes on DIBBS each day. An RFQ that is also a SAM.gov notice links to that notice. Return-by dates are DIBBS's.
Suppliers
3 suppliers listed in the solicitation; the NSN page lists any other approved suppliers
| Supplier | CAGE | NSN | Supplier part # |
|---|---|---|---|
| TE CONNECTIVITY CORPORATION | 06090 | 5999-01-438-0527 | D602-0122 |
| AMPHENOL CORP | 77820 | 5999-01-438-0527 | 21-033102-024 |
| AMPHENOL CORP | 77820 | 5999-01-438-0527 | 21-33102-24 |
Source: DLA's approved-source file and the RFQ document. Company names come from SAM.gov registrations by CAGE where DLA gives none.
Historical pricing and awardees
Award details
Awards for solicitation SPE7M125U0308
| Contract | Awardee | Contract value | Obligated | NSN | Nomenclature | Purchase request | Award date |
|---|---|---|---|---|---|---|---|
| SPE7M526D60AZ | AMPHENOL CORP | $250,000 | $0 | 5999-01-438-0527 | Contact,electrical | 1000211538 | October 7, 2025 |
Contract value is FPDS's potential total value of the award (base and all options; for a long-term contract, its ceiling), not money spent. Source: DLA award notices on SAM.gov for solicitations that included this item (DLA posts them above $25,000), and the contracts of this item's past DLA awards (DLA's award history files and the RFQs' procurement history), joined to FPDS by contract number (an order under a long-term contract by the order and its contract). Amounts are FPDS obligations; DIBBS order totals are not shown. Department of Defense actions appear in FPDS about 90 days after they are signed.
Terms
How DLA awards it
- HUBZone price preference
- Does not apply
- Buy American
- Applies
- Trade agreements
- Do not apply
Delivery and inspection
- Inspection
- Destination
- Guaranteed minimum
- 22
- Order minimum
- 18
- Contract maximum
- $250,000
- Orders a year (estimate)
- 4
Source: DLA's batch-quote file and the RFQ document on DIBBS. Requirement numbers are DLA's Master List of Technical and Quality Requirements.
Other RFQs for these items
Newest first
| Solicitation | Item | Qty | Return by | |
|---|---|---|---|---|
| SPE7M527U0028Also a SAM.gov notice | Contact,electrical5999-01-438-0527 | 122 EADeliver in 116 days | November 10, 2026Closed | Women-owned small business |