59 – Electrical connector

DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.DLA MARITIME.DLA MARITIME COLUMBUS.DLA WEAPONS SUPPORT

United StatesClosed

14 October 2026 (date only in SAM API)

October 14, 2026 Time not stated

Contract value

Not stated in the notice

Classification

supply

Published

September 30, 2026

DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.DLA MARITIME.DLA MARITIME COLUMBUS.DLA WEAPONS SUPPORT / SAM.gov

Overview

DLA seeks electronic quotations for 19 receptacle connectors, NSN 5935-01-472-0698, with delivery within 95 days after order. The RFQ may result in a one-year automated indefinite-delivery contract, or end when orders reach the USD 350,000 aggregate ceiling. The notice estimates two orders per year and guarantees a minimum quantity of two. Shipments go to various CONUS and OCONUS DLA depots. Four approved sources are listed. The notice date is 14 October 2026 (date only); no award is shown.

Information based on the public notice

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What the buyer needs

Electronic quotations; see the RFQ through the notice link. The notice states that the item is source-controlled and lists approved sources.

Lots

single ·59 – Electrical connector

Tender details

Buyer: DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.DLA MARITIME.DLA MARITIME COLUMBUS.DLA WEAPONS SUPPORT
Country: United States
Procedure: Combined Synopsis/Solicitation
Classification: NAICS 334417 · PSC 59
Notice reference: bb645adae34b488393ce2389dca716ff · SPE7M526U0085
Notice number: SPE7M526U0085
Response deadline: 14 October 2026 (date only in SAM API)

What to check in the tender documents

The official API gives a date-only response deadline, without a cutoff time. The USD 350,000 figure is an aggregate ordering ceiling, not an estimated award or spend; no award is shown.

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Original notice

Read the original description

59--CONNECTOR,RECEPTACLE,E

Proposed procurement for NSN 5935014720698 CONNECTOR,RECEPTACLE,E: Line 0001 Qty 19 UI EA Deliver To: By: 0095 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. This is a source controlled drawing item. Approved sources are 14283 MTP938T19B23PN; 34222 30-276-WFFAPN; 77820 30-276-WFFAPN; 97499 30-276-WFFAPN. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. The items furnished must meet the requirements of the drawing cited in the solicitation. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

Official source: DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.DLA MARITIME.DLA MARITIME COLUMBUS.DLA WEAPONS SUPPORT / SAM.gov ↗

https://zephior.com/tenders/8861da9b-a7b0-46fb-a63d-3f1d72d4f4e4/sam-bb645adae34b488393ce2389dca716ff
https://sam.gov/opp/bb645adae34b488393ce2389dca716ff/view
Source retrieved: 2026-10-12T15:05:41.550267Z