Notice ID: 2016a009329543d98cc3300cdb2dfcbeCombined Synopsis/Solicitation
59--BACKSHELL,ELECTRICAL C
Responses closed . Full description on SAM.gov.
Description
Proposed procurement for NSN 5935012308342 BACKSHELL,ELECTRICAL C: Line 0001 Qty 555 UI EA Deliver To: By: 0196 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 83. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 06324 G8252-12NF; 07418 S1728-10-34; 81755 C8821-1W12. 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 WEAPONS SUPPORT
Posted:October 6, 2026
NAICS:334417: Electronic Connector Manufacturing
Last Updated:Oct 21, 2026
First published:
Last updated on SAM.gov:
PSC:59: ELECTRICAL/ELECTRONIC EQPT COMPNTS
Set-Aside:Historically Underutilized Business (HUBZone) Set-Aside (FAR 19.13)
Type:Combined Synopsis/Solicitation
Place of Performance:Not specified
Award Overview
Possible prior contracts
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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
Links (1)
- DLA LAND AND MARITIMEwww.dibbs.bsm.dla.milPosted
Lifecycle
- 1Version 1Combined Synopsis/SolicitationCurrent
59--BACKSHELL,ELECTRICAL C
Similar Opportunities
Title | Phase | Agency | NAICS | Set Aside | Posted | Deadline | Location |
|---|---|---|---|---|---|---|---|
Proposed procurement for NSN 5935016864408 BACKSHELL,ELECTRICA: Line 0001 Qty 80 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0066 DAYS ADO Approved source is 06324 319HS048-1517-12. 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 | HUBZone Set-Aside | 10/19/2026 | 10/30/2026 | - | |
Proposed procurement for NSN 5935016849635 CONNECTOR,PLUG,ELECTRI: Line 0001 Qty 60 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0158 DAYS ADO Approved source is 06324 801-008-16NF16-55PC. 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 | HUBZone Set-Aside | 10/18/2026 | 10/29/2026 | - | |
Proposed procurement for NSN 5935012760620 CONNECTOR BODY,RECEPTA: Line 0001 Qty 33 UI EA Deliver To: By: 0130 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 4. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 03554 482-13F22-55P1(904). 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 | HUBZone Set-Aside | 10/15/2026 | 10/29/2026 | - | |
Proposed procurement for NSN 5935011538109 CONNECTOR BODY,RECEPTA: Line 0001 Qty 15 UI EA Deliver To: By: 0098 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 2. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 03554 482-13E22-55P3(104). 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 | HUBZone Set-Aside | 10/14/2026 | 10/29/2026 | - | |
Proposed procurement for NSN 5935015053024 ADAPTER,CONNECTOR: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0164 DAYS ADO Approved source is 58795 126331-4002. 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 | HUBZone Set-Aside | 10/13/2026 | 10/23/2026 | - |
Additional Details
Solicitation Number
SPE7M127U0207
Archive Date
Nov 20, 2026
Office Address
COLUMBUS, OH, 43218-3990