59--SOCKET,PLUG-IN ELECTRO
DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.DLA MARITIME.DLA MARITIME COLUMBUS.DLA LAND AND MARITIME
United StatesClosed
United StatesClosedResponse date
Time not stated
Contract value
Not stated in the notice
Classification
supply
Published
October 6, 2026
SAM.gov
Overview
The active small-business-set-aside RFQ seeks 319 socket,plug-in electro units, NSN 5935010165143, delivered within 59 days ADO to various CONUS/OCONUS DLA depots. It may result in an automated one-year indefinite-delivery contract or until aggregate orders reach 350,000.00; estimated 1 order per year, guaranteed minimum 47. Currency is not stated. Approved source: 00779 3-1437504-2; 00779 8080-1G14. Electronic quotes are required. Response date: October 21, 2026; no time is stated.
Information based on the public notice
Ask about this tender
What the buyer needs
- Quantity 319; NSN 5935010165143.
- Delivery within 59 days ADO to various DLA depots.
- Total small-business set-aside.
- Approved source(s): 00779 3-1437504-2; 00779 8080-1G14.
- Electronic quotations required; specifications/plans/drawings unavailable.
Tender details
- Buyer
- DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.DLA MARITIME.DLA MARITIME COLUMBUS.DLA LAND AND MARITIME
- Country
- United States
- Procedure
- Combined Synopsis/Solicitation
- Classification
- NAICS 334419 · PSC 59
- Notice reference
- 1087d967499b47c29d8244bc3d2360e3 · SPE7M127U0104
- Quantity
- 319; NSN 5935010165143
- Delivery
- 59 days ADO; various DLA depots
- IDC ceiling
- 350,000.00; currency not stated
- Guaranteed minimum
- 47
- Approved source(s)
- 00779 3-1437504-2; 00779 8080-1G14
- Response date
- October 21, 2026; no time stated
What to check in the tender documents
- Linked RFQ and supporting solicitation documents were not accessed; detailed evaluation criteria are unavailable in the notice.
Original notice
Read the original description
59--SOCKET,PLUG-IN ELECTRO
Proposed procurement for NSN 5935010165143 SOCKET,PLUG-IN ELECTRO:
Line 0001 Qty 319 UI EA Deliver To: By: 0059 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 47. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved sources are 00779 3-1437504-2; 00779 8080-1G14.
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.
Official source: SAM.gov ↗
https://zephior.com/tenders/2e5b7da3-43a3-4fb3-abbc-e2ef332f388f/59-socketplug-in-electro-spe7m127u0104
https://sam.gov/opp/1087d967499b47c29d8244bc3d2360e3/view
Source retrieved: 2026-10-14T08:58:09.008673Z
https://sam.gov/opp/1087d967499b47c29d8244bc3d2360e3/view
Source retrieved: 2026-10-14T08:58:09.008673Z