Notice ID: 822e308fc3c1403888584b4fec50f9f4Combined Synopsis/Solicitation
59--CONNECTOR,RECEPTACLE,E
Responses closed . Combined Synopsis/Solicitation posted by DEPT OF DEFENSE (DEFENSE LOGISTICS AGENCY) on September 9, 2026. Solicitation SPE7M126U6016.
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 5935015091003 CONNECTOR,RECEPTACLE,E: Line 0001 Qty 44 UI EA Deliver To: By: 0140 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 6. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 0V5R4 75-190024-79P; 77820 75-190024-79P. 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:
SPE7M126U6016- Combined Synopsis
- Combined SynopsisCurrentSep 9, 2026
59--CONNECTOR,RECEPTACLE,E
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 5935015759330 ADAPTER,CONNECTOR: Line 0001 Qty 235 UI EA Deliver To: By: 0053 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 35. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 59951 FA455-R2. 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 5935016578888 BACKSHELL,ELECTRICAL C: Line 0001 Qty 23 UI EA Deliver To: By: 0045 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 3. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 1ZGU2 10GC-D2. 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 5935016863435 CONNECTOR,PLUG,ELECTRI: Line 0001 Qty 42 UI EA Deliver To: By: 0082 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 6. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 91836 CV1205-19-5. 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
SPE7M126U6016
Archive Date
Oct 24, 2026
Office Address
COLUMBUS, OH, 43218-3990