Electrical plug connectors for DLA Maritime

Response deadline (date only)
Time not stated
Contract value
Not stated in the notice
Classification
Electrical connectors
Published
October 4, 2026

SAM.gov public opportunities API

Overview

DLA Maritime seeks 56 electrical plug connectors, NSN 5935014606327, under RFQ SPE7M127U0020. The notice describes a possible one-year automated indefinite-delivery contract or a term ending when aggregate orders reach 350000.00, with no currency stated. It lists two estimated orders per year, a guaranteed minimum of eight units, delivery within 95 days after order, approved sources and electronic quotations from all responsible sources. The response date is 19 October 2026; no time is stated.

Information based on the public notice

What the buyer needs

Supply of 56 electrical plug connectors, NSN 5935014606327, for DLA Maritime.

  • This RFQ accepts electronic quotations from all responsible sources. The notice lists the approved sources 34222, 77820 and 97499 for the source-controlled item.

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
Electrical connectors · NAICS 335931 · PSC 59
Notice reference
7713d99dd27a441d865dc0f952f0ce11 · SPE7M127U0020
NSN
5935014606327
Solicitation
SPE7M127U0020
Quantity
56 each
Automated IDC term
One year or until aggregate orders reach 350000.00; currency not stated
Estimated orders
2 per year; guaranteed minimum 8 units
Delivery
95 days after order
Response date (date only)
19 October 2026

What to check in the tender documents

  • The aggregate-order threshold is 350000.00 with no currency stated; no response time or detailed drawing requirements are provided.
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Original notice

Read the original description

59--CONNECTOR,PLUG,ELECTRI

Proposed procurement for NSN 5935014606327 CONNECTOR,PLUG,ELECTRI: Line 0001 Qty 56 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 8. 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 34222 30-276-WH35PN; 77820 30-276-WH35PN; 97499 30-276-WH35PN. 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: SAM.gov public opportunities API ↗