59--CONNECTOR,RECEPTACLE,E

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Type: Combined Synopsis/Solicitation
Solicitation #: SPE7M527U0061
Agency: DEPT OF DEFENSE
Sub-tier: DEFENSE LOGISTICS AGENCY
Office: DLA WEAPONS SUPPORT
Posted: Nov 3, 2026
Response due: Nov 17, 2026, 7:00 PM EST (13 days)
Archive date: Dec 18, 2026
Set-aside: HUBZone — Historically Underutilized Business (HUBZone) Set-Aside (FAR 19.13)
NAICS: 334417
PSC: 59

Contacts

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. · DibbsBSM@dla.mil

Budget signals

SAM.gov does not publish a budget for solicitations. These are the closest available signals, strongest first.

Recent awards by this office in NAICS 334417 (67 in the current extract): median $350,000, range $27,919–$350,000.
- 59--JACK BOX — $350,000 to U.S. Pioneer, L.L.C.
- 59--CONNECTOR,RECEPTACLE,ELECTRICAL — $350,000 to BENCHMARK CONNECTOR CORPORATION
- 59--CONNECTOR,PLUG,ELECTRICAL — $350,000 to MARCH ELECTRONICS, INC.
- 59--CONNECTOR,PLUG,ELECTRICAL — $350,000 to APEX PINNACLE CORP
- 59--CONNECTOR,RECEPTACLE,ELECTRICAL — $350,000 to BENCHMARK CONNECTOR CORPORATION
Largest federal awards since Nov 5, 2024 in NAICS 334417 + PSC 59 (USAspending.gov):
- LAGUNA COMPONENTS, INC. — $4,851,362 · Department of the Navy · Jul 9, 2025
- TELEPHONICS CORP — $4,369,900 · Department of the Navy · Nov 25, 2024
- NEWVAC, LLC — $3,766,952 · Department of the Navy · May 15, 2023
- FISCHER CONNECTORS, INC. — $3,611,957 · Department of the Army · Dec 22, 2025
- MERCURY MISSION SYSTEMS LLC — $3,572,736 · Defense Logistics Agency · May 6, 2026
- MERCURY MISSION SYSTEMS LLC — $3,349,440 · Defense Logistics Agency · Mar 30, 2026
- MERCURY MISSION SYSTEMS LLC — $3,298,998 · Department of the Navy · May 4, 2026
- MERCURY MISSION SYSTEMS LLC — $3,192,575 · Department of the Navy · Aug 19, 2022

Description

Proposed procurement for NSN 5935011283657 CONNECTOR,RECEPTACLE,E: Line 0001 Qty 117 UI EA Deliver To: By: 0112 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 1. The Guaranteed Minimum quantity will be 17. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 74868 31-33819-11; 76301 ST5M1426A001; 95077 5841-0904. 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.

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