NSN - 5935-01-370-4770 (Connector, Receptacl, Compressor)

Federal · Department of Defense · Defense Logistics AgencyDue Thursday, October 22, 2026

Client: Department of Defense · Defense Logistics Agency
RFP Number: —
Posted: 10/8/2026
Category: US Federal
Budget: —
NAICS: 334417
Set-aside: Small Business Set Aside - Total
Contact: Karen L. Sherrill
Email: karen.sherrill@dla.mil

Description

AI Generated

The buyer requires a firm-fixed price, indefinite quantity contract for national stock number 5935-01-370-4770 (Connector, Receptacl, Compressor) with an estimated demand quantity of 375 each. The requested scope involves delivering items within 140 days to various stock locations in CONUS, with inspection, acceptance, and free on board at destination. This acquisition is a total small business set-aside for businesses meeting the 1,000-employee standard under NAICS codes 334417, though all interested suppliers may submit an offer. The contract term consists of one five-year base period with no option periods. Interested vendors must submit offers in English and U.S. dollars before the closing date and time specified on the SF33 solicitation document. The buyer will evaluate proposals using best value procedures based on price, past performance, and proposed delivery, where all non-price evaluation factors combined are equal in importance to price.

Key solicitation details

AI-extracted from Att 1 PID Packaging and Marking.pdf. Confirm against the original documents before bidding.

The buyer is acquiring electrical connector receptacles (NSN 5935-01-370-4770) with an estimated annual demand quantity of 375 units under a 5-year firm-fixed-price indefinite quantity contract. This acquisition is solicited as a Total Small Business Set-Aside for eligible small business suppliers.

Issued by: DLA
Solicitation available on Internet: on or around October 22, 2026
Proposals due: prior to the closing date and time specified in Block 9 on Page 1 of Standard Form SF33
How to submit: Electronic via DIBBS portal at http://www.dibbs.bsm.dla.mil/
Submission details: Offers/Responses must be submitted in English and U.S. dollars prior to the closing date and time specified on Block 9 of SF33.
Contract term: One 5-year base period with no option periods
Set-aside: Total Small Business Set-Aside
Place of performance: Various Stock Locations in the continental United States (CONUS)
Funding: FAR Part 15

How proposals are evaluated

Price	Equal to all non-price factors combined
Past Performance
Proposed Delivery

Scope of work

Connector, Receptacl, Compressor (NSN 5935-01-370-4770)
Estimated Demand Quantity of 375 EA
Commercial or hazardous packaging and palletization
Physical identification and bare item marking
Delivery to various stock locations in CONUS within 140 days

Minimum qualifications

Small business status under NAICS 334417 (1,000 employees standard)
Alternate offerors must provide a complete data package for approved and alternate parts for evaluation

Documents to include with the bid

SF33
Complete data package for approved and alternate part (if submitting as an alternate offeror)

Official SAM.gov notice

Solicitation number: SPE7MX26R0064
Agency: Department of Defense
Buying office: Defense Logistics Agency › DLA Land and Maritime
Notice type: Presolicitation
Responses due: Oct 22, 2026, 11:59 PM ET
Posted on SAM.gov: Oct 7, 2026
NAICS: 334417 · Electronic Connector Manufacturing
Product/service code: 5935
Set-aside: Small Business Set Aside - Total
Contracting contact: Karen L. Sherrill
karen.sherrill@dla.mil
(614) 692-4638

Read the official notice description

LTC Project CM26033002 One (1) National Stock Numbers with Estimated Demand Quantity (ADQ): 5935-01-370-4770; Connector, Receptacl, Compressor; ADQ: 375 Unit of Issue: EA (Each) Destination Information: Various Stock Locations in the continental United States (CONUS) Delivery Schedule: 5935-01-370-4770; 140 days NAICS Code(s): 334417, Business Size standard (number of employees) is 1,000 The scope of this acquisition is for a Firm-Fixed Price (FFP), Federal Acquisition Regulation (FAR) Part 15; Indefinite Quantity Contract (IQC). The Government is pursuing a Long-Term Contract (LTC), for the duration of a one (1) five-year (5-year) base period and no option periods. This will be solicited as a Total Small Business Set-Aside. FOB and Inspection/Acceptance (I/A) will be at Destination. First Destination Transportation (FDT) applies. This solicitation will be available on the Internet at http://www.dibbs.bsm.dla.mil/ on or around October 22, 2026. The Procurement Item Description (PID) is attached to this synopsis. RESPONSE DATE: Offers/Responses will be due prior to the closing date and time specified in Block 9 on Page 1 of Standard Form SF33 (Solicitation, Offer and Award). The proposal will be evaluated according to “Best Value” procedures on the basis of Price, Past Performance and Proposed Delivery. All evaluation factors, other than price, when combined are equal to price. All offers shall be in the English language and in U.S. dollars. All interested suppliers may submit an offer.

Source: SAM.gov contract opportunities data (U.S. federal public data).

Incumbent

Likely prior awards for this requirement

Likely match

Awarded by the same buying office (SPE7MX) with descriptions matching "connector receptacl". The notice does not name its current contract, so confirm before relying on it.

Vendor and award	Value	Ends
RAYTHEON COMPANYSPE7MX26FZ114 · 4571290818!CONNECTOR,RECEPTACL	$55,435	Apr 26, 2027

Market context

Awards in the same category (Electronic Connector Manufacturing). This is not this requirement's award history.

Recent similar awards: Department of Defense, NAICS 334417

Vendor and award	Value	Ends
NORTHROP GRUMMAN SYSTEMS CORPORATIONSPE4A724F043F · 8510880068!ROD,CAM BALANCE SPR	$50,759	Sep 28, 2029
KAMPI COMPONENTS CO INCSPE7M526P3584 · 8512161733!CONNECTOR BODY,RECE	$469.2K	Jul 12, 2029
NORTHROP GRUMMAN SYSTEMS CORPORATIONSPE4A626F4943 · 8511857131!TOOLING	$978.8K	Jul 2, 2029
FEDERAL MERCHANTS CORP.N6893625F0508 · I&EC IDIQ	$68,796	Feb 8, 2029
NORTHROP GRUMMAN SYSTEMS CORPORATIONSPE4A725F5339 · 8511328277!SKIN,AIRCRAFT	$156.6K	Jan 5, 2029

Top vendors in this category: Department of Defense, NAICS 334417, since Oct 1, 2024

15,691 contract awards in this NAICS over the period.

1. MERCURY MISSION SYSTEMS LLC$25.5M
2. TELEDYNE INSTRUMENTS INC$11.4M
3. LAGUNA COMPONENTS, INC.$8.5M
4. TRANSAERO, INC.$4.6M
5. MARCH ELECTRONICS, INC.$4.5M

Source: USAspending.gov federal award data (U.S. federal public data). A contract is called the incumbent only when the notice or its documents cite it by number.

Verify important details

Document check

Confirm submission instructions and amendments with the issuing agency before responding.

1 available fileDocuments checked Oct 8, 2026

Ready to bid on this RFP?