59--CONNECTOR,PLUG,ELEC
| Agency: | DEPT OF DEFENSE |
|---|---|
| State: | Federal |
| Type of Government: | Federal |
| FSC Category: |
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| NAICS Category: |
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| Set Aside: | Total Small Business Set-Aside (FAR 19.5) |
| Posted Date: | Aug 3, 2025 |
| Due Date: | Aug 14, 2025 |
| Solicitation No: | SPE7M525T465B |
| Original Source: | Please Login to View Page |
| Contact information: | Please Login to View Page |
| Bid Documents: | Please Login to View Page |
Description
APEX Accelerators are an official government contracting resource for small businesses. Find your local APEX Accelerator (opens in new window) for free government expertise related to contract opportunities.
APEX Accelerators are funded in part through a cooperative agreement with the Department of Defense.
The APEX Accelerators program was formerly known as the Procurement Technical Assistance Program (opens in new window) (PTAP).
- Contract Opportunity Type: Combined Synopsis/Solicitation (Original)
- Original Published Date: Aug 03, 2025 01:14 am EDT
- Original Date Offers Due: Aug 14, 2025
- Inactive Policy: Manual
- Original Inactive Date: Sep 13, 2025
-
Initiative:
- None
- Original Set Aside: Total Small Business Set-Aside (FAR 19.5)
- Product Service Code: 59 - ELECTRICAL/ELECTRONIC EQPT COMPNTS
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NAICS Code:
- 334417 - Electronic Connector Manufacturing
-
Place of Performance:
Line 0001 Qty 1 UI EA Deliver To: USS BAINBRIDGE DDG 96 By: 0020 DAYS ADO
Line 0002 Qty 1 UI EA Deliver To: USS MAHAN DDG 72 By: 0020 DAYS ADO
Line 0003 Qty 1 UI EA Deliver To: USS CARNEY DDG 64 By: 0020 DAYS ADO
Line 0004 Qty 1 UI EA Deliver To: USS FITZGERALD DDG 62 By: 0020 DAYS ADO
Line 0005 Qty 1 UI EA Deliver To: USS DONALD COOK DDG 75 By: 0020 DAYS ADO
Line 0006 Qty 1 UI EA Deliver To: USS GONZALEZ DDG 66 By: 0020 DAYS ADO
Line 0007 Qty 1 UI EA Deliver To: USS COLE DDG 67 By: 0020 DAYS ADO
Line 0008 Qty 1 UI EA Deliver To: USS PREBLE DDG 88 By: 0020 DAYS ADO
Line 0009 Qty 1 UI EA Deliver To: USS LENAH H SUTCLIFFE HIGBEE DDG123 By: 0020 DAYS ADO
Line 0010 Qty 1 UI EA Deliver To: USS ROSS DDG 71 By: 0020 DAYS ADO
Line 0011 Qty 1 UI EA Deliver To: USS THE SULLIVANS DDG 68 By: 0020 DAYS ADO
Line 0012 Qty 1 UI EA Deliver To: USS MUSTIN DDG 89 By: 0020 DAYS ADO
Line 0013 Qty 1 UI EA Deliver To: USS MCFAUL By: 0020 DAYS ADO
Approved source is 77820 348-36E20-24S1.
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.
- ACTIVE DEVICES DIVISION PO BOX 3990
- COLUMBUS , OH 43218-3990
- USA
-
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 - DibbsBSM@dla.mil
- Aug 03, 2025 01:14 am EDTCombined Synopsis/Solicitation (Original)
See Also
Follow CIRCUIT CARD ASSEMB Active Contract Opportunity Notice ID N0010426QQB96 Related Notice Department/Ind.
DEPT OF DEFENSE
Due by 10/09/2026
Follow 59--NRP,CCA,BOARD,ANALO, IN REPAIR/MODIFICATION OF Active Contract Opportunity Notice ID N0038326QNA92 Related Notice
DEPT OF DEFENSE
Due by 10/02/2026
Follow CIRCUIT CARD ASSEMB Active Contract Opportunity Notice ID N0010426QNE66 Related Notice Department/Ind.
DEPT OF DEFENSE
Due by 9/17/2026
Follow 59--ROTOR POSITIONING U, IN REPAIR/MODIFICATION OF Active Contract Opportunity Notice ID N0038326RBA39
DEPT OF DEFENSE
Due by 9/17/2026