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

Department of Defense · Defense Logistics Agency · DLA LAND AND MARITIME
Account requiredWhy it scored this way

Every reason behind the verdict rather than the headline one — which of your certifications match, how much runway is left, whether the work is your size, and what we would need to know to sharpen it.

Solicitation documents

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What would disqualify you

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Compliance matrix

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Proposal outline

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Past performance write-ups

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Solicitation details

Solicitation number
SPE7MX26R0064
Notice type
Presolicitation
NAICS
334417
Product service code
5935
Set-aside
Small Business Set Aside - Total
Posted
2026-10-07
Response deadline
Oct 23, 2026, 3:59 AM UTC
Contracting contact
karen.sherrill@dla.mil

Market intelligence

Account requiredWho wins this work, and what it pays

Comparable awards under NAICS 334417 at this agency — the incumbent, what they were paid, when their period of performance ends, and the real pricing distribution rather than the headline number. From public federal award records.

Statement of work, as posted

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.

Contact

Point of contact
Karen L. Sherrill
Role
not stated on this notice — SAM publishes a role for only about 5% of them, so this may be a contract specialist rather than the contracting officer
Email
karen.sherrill@dla.mil
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