Name | Type | Posted | Actions |
|---|---|---|---|
https://www.dibbs.bsm.dla.mil/rfq/rfqrec.aspx?sn=SPE7M526U0036 | LINK | Jun 3, 2026 |
59--CONNECTOR,RECEPTACL
The Defense Logistics Agency (DLA) Land and Maritime is procuring receptacle connectors under NSN 5935015998578. This requirement is a Women-Owned Small Business (WOSB) set-aside conducted as a Request for Quotation (RFQ). DLA intends to establish an Automated Indefinite Delivery Contract (IDC) to support recurring needs for this hardware. The primary requirement is for 42 units, with the approved source identified as CAGE 16998, part number E1022-108. The resulting contract will have a one-year term or will end once orders reach a $350,000.00 ceiling. Deliveries are due within 28 days after receipt of order (ADO) for shipment to various DLA depots both within and outside the continental United States. Quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS) by June 17, 2026. No hard copies of the solicitation or technical drawings are available for this procurement. The approved source for these components is 16998 E1022-108. The contract includes a guaranteed minimum of six units, with an estimated two orders per year. Delivery is required within 28 days of an order, with distribution to DLA depots in the United States and overseas via consolidation points. Procurement is a Request for Quote (RFQ) set aside for Women-Owned Small Businesses (WOSB).
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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.
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Proposed procurement for NSN 5935015998578 CONNECTOR,RECEPTACL: Line 0001 Qty 42 UI EA Deliver To: By: 0028 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 b...
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