Notice ID: 865132efb3494982b90f4f2e5ce9d229Combined Synopsis/Solicitation
59--CLAMP,CABLE,ELECTRICAL
Responses closed . Combined Synopsis/Solicitation posted by DEPT OF DEFENSE (DEFENSE LOGISTICS AGENCY) on September 9, 2026. Solicitation SPE7M126U5912.
NAICS 334417 (Electronic Connector Manufacturing). Set-aside: SBA Certified Women-Owned Small Business (WOSB) Program Set-Aside (FAR 19.15). Original response deadline: . Full description on SAM.gov.
Description
Proposed procurement for NSN 5935012308329 CLAMP,CABLE,ELECTRICAL: Line 0001 Qty 368 UI EA Deliver To: By: 0081 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 55. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 06324 G7031-14NFG; 07418 S1725C13L-34; 31461 10554R14G55R; 81755 C8822-1W14. 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.
Overview
Agency:
Department of WarDEFENSE LOGISTICS AGENCY
Office:DLA MARITIME.DLA MARITIME COLUMBUS.DLA LAND AND MARITIME
Posted:September 9, 2026
NAICS:334417: Electronic Connector Manufacturing
Last Updated:Sep 22, 2026
PSC:59: ELECTRICAL/ELECTRONIC EQPT COMPNTS
Response Deadline:
Set-Aside:SBA Certified Women-Owned Small Business (WOSB) Program Set-Aside (FAR 19.15)
Type:Combined Synopsis/Solicitation
Place of Performance:Not specified
Award Overview
Possible prior contracts
Sign in to see possible prior contracts for this requirement (matched by agency, NAICS and place of performance; not confirmed).
Contacts
Contracting Officer
Primary Contact
Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document which can be found under the Additional Information link.
If the Additional Information link does not work, please go to https://www.dibbs.bsm.dla.mil/Solicitations/ and type the solicitation number in the Global Search box.
Documents
No documents available.
Lifecycle
Solicitation:
SPE7M126U5912- Combined Synopsis
- Combined SynopsisCurrentSep 9, 2026
59--CLAMP,CABLE,ELECTRICAL
Similar Opportunities
Title | Phase | Agency | NAICS | Set Aside | Posted | Deadline | Location |
|---|---|---|---|---|---|---|---|
Proposed procurement for NSN 5935014903914 PLUG,END SEAL,ELECTRIC: Line 0001 Qty 242 UI PG Deliver To: By: 0168 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 2. The Guaranteed Minimum quantity will be 36. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 99747 178-3545; 99747 189-0638-1. 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. | Combined Synopsis | 334417 | Women-Owned Small Business Program Set-Aside | 10/08/2026 | 10/23/2026 | - | |
Proposed procurement for NSN 5950007732782 COIL,ELECTRICAL: Line 0001 Qty 54 UI EA Deliver To: By: 0081 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 2. The Guaranteed Minimum quantity will be 8. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 27192 6956ED226PC2H; 27192 6962ED2270 PIECE 1H; 27192 6963ED167 PIECE 1H; 27192 6967ED278 PIECE 3D; 27192 6999ED522PC2E; 27192 6999ED581 PIECE 2E; 27192 9-1545-3; 64053 50759; 64053 C9-1545-3-1. 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. | Combined Synopsis | 334417 | Women-Owned Small Business Program Set-Aside | 10/06/2026 | 10/21/2026 | - | |
Proposed procurement for NSN 5935010948567 CONNECTOR,RECEPTACLE,E: Line 0001 Qty 35 UI EA Deliver To: By: 0195 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 2. The Guaranteed Minimum quantity will be 5. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 49367 BFH-1710-05P1V-Y70; 59364 3174545-1. 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. | Combined Synopsis | 334417 | Women-Owned Small Business Program Set-Aside | 10/06/2026 | 10/21/2026 | - | |
Proposed procurement for NSN 5935013175581 CONNECTOR,PLUG,ELECTRI: Line 0001 Qty 396 UI EA Deliver To: By: 0079 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 59. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 05209 PC-211-069. 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. | Combined Synopsis | 334417 | Women-Owned Small Business Program Set-Aside | 10/06/2026 | 10/21/2026 | - | |
Proposed procurement for NSN 5935005043338 CONNECTOR,RECEPTACLE,E: Line 0001 Qty 72 UI EA Deliver To: By: 0077 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 10. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 71468 CA3102E14S-5P-F77; 77820 CF3102E14S-5P. 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. | Combined Synopsis | 334417 | Women-Owned Small Business Program Set-Aside | 10/06/2026 | 10/21/2026 | - |
Additional Details
Solicitation Number
SPE7M126U5912
Archive Date
Oct 24, 2026
Office Address
COLUMBUS, OH, 43218-3990