Connector,plug,electrical: SPE7M126U5676
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
- 123 EA
- 1 item
- Last price paid
- …
- Contract maximum
- $350,000
- Guaranteed minimum 18
- Who can bid
- 4 approved manufacturers listed
- Another part needs DLA's approval
- Last winner
- …
Will become a long-term contract: DLA awards it with a guaranteed minimum of 18 and a contract maximum of $350,000, 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 17, 2026Closed 58 days ago
- Status
- Return-by date passed
- Set-aside
- No set-aside
- Order type
- Automated Indefinite Delivery Contract (AIDC)
- Days to deliver
- 63
- 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 5935-00-103-7624 | 1000240148Line 0001 | Connector,plug,electrical | 123 | EA | $141.08 per EA | … | … | 63 days | Source controlled item | FOB Origin |
- DLA's lead time for 5935-00-103-7624: administrative 81 days, production 90 days (171 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
5 suppliers listed in the solicitation; the NSN page lists any other approved suppliers
| Supplier | CAGE | NSN | Supplier part # |
|---|---|---|---|
| AMPHENOL CORPORATION | 74868 | 5935-00-103-7624 | 30-085-3 |
| WINCHESTER INTERCONNECT CORPORATION | 91836 | 5935-00-103-7624 | 30-085-3 |
| LAX ELECTRONICS, INC. | 94375 | 5935-00-103-7624 | 30-085-3 |
| LAX ELECTRONICS, INC. | 94375 | 5935-00-103-7624 | 80-01008-000 |
| BELL TEXTRON INC | 97499 | 5935-00-103-7624 | 30-085-3 |
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 SPE7M126U5676
No award notice yet. DLA posts notices on SAM.gov for awards above $25,000; Department of Defense awards reach FPDS about 90 days after they are signed.
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
- 18
- Order minimum
- 61
- Contract maximum
- $350,000
- Orders a year (estimate)
- 1
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 | |
|---|---|---|---|---|
| SPE7M527T1290DIBBS only | Connector,plug,electrical5935-00-103-7624 | 81 EADeliver in 168 days | November 5, 2026Closed | No set-aside |