Cover, electrical conn and 1 more item
Open Solicitation Posted
- Solicitation number
- SPE7M527T2372
- Agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- Not on record
- PSC
- 5935 Connectors, Electrical
- More information
Notice details come from DLA DIBBS. Updated .
About this opportunity
The Defense Logistics Agency Land and Maritime is soliciting quotes under request for quotations SPE7M527T2372 for electrical connector covers, NSN 5935-01-290-6996, with quotes due November 16, 2026. The Set Aside line reads "No Set-Aside Used," so the procurement is open without a set-aside. DLA office SPE7M5 issued the RFQ as a Fast Auto Evaluation through DIBBS, and quotes must be submitted there.
The solicitation carries two contract line items under PR 7019019972. Line 0001 covers 18 packages for delivery to Cherry Point, North Carolina, with a needed ship date of July 3, 2027. Line 0002 covers 104 packages for delivery to San Diego, California, with a needed ship date of December 10, 2026. Both lines carry a standard delivery timeframe of 23 days from award, FOB Origin pricing, and inspection and acceptance at destination. Offerors whose shipments originate outside the contiguous United States must include transportation costs to a contiguous U.S. location in their FOB Origin pricing under the First Destination Transportation program.
Quotes must address Qualified Products List certification for connector assemblies and electrical contacts under Procurement Note H01, and component QPL/QML requirements under Procurement Note H02. The solicitation restricts materials manufactured by specified vendors with lot date codes from July 2006 through June 2016. Applicable clauses cover hazardous material labeling, Buy American, sea transport on U.S.-flag vessels, Wide Area Workflow payment processing, and safeguarding of covered defense information, and the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 is incorporated.
Procurement history dating to 2014 shows unit prices ranging from $4.35 to $17.56 across multiple vendors.
Notice text
DLA request for quotation SPE7M527T2372, issued by DLA office SPE7M5 through DIBBS. Quotes are due by 11/16/2026. Set-aside: No Set-Aside Used. Solicitation type: Fast Auto Evaluation. FOB Origin. Inspection at Destination. Items: line 0001, COVER,ELECTRICAL CONN, NSN 5935-01-290-6996, 18 PG, delivery in 23 days, PR 7019019972; line 0002, NSN 5935-01-290-6996, 104 PG, delivery in 23 days, PR 7019019972. Quotes must be submitted via DIBBS.
Files
| File | Type | Posted |
|---|---|---|
| SPE7M527T2372.pdf |
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