SPE4A526Q0609 · DEPT OF DEFENSE
A OTHER BUILDING MATERIAL DEALERS solicitation, with responses due 2026-07-14. AwardCast estimates what this specific solicitation will close for, before you bid.
Proposed procurement for NSN 5935016407839 CONNECTOR,PLUG,ELECTRI: Line 0001 Qty 81 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0093 DAYS ADO Approved sources are 6Y128 BW2-1A09984; 6Y128 BW2-1A09990-501. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copi
| Winner | Award value | Offers | Date |
|---|---|---|---|
| JO-KELL INC. | $388 | 3 | 2024-09-27 |
| RALPHS OF LAFAYETTE INC. | $45 | 5 | 2024-09-27 |
| GI CORPORATION | $253 | 4 | 2024-09-27 |
| JJ REMINGTON LLC | $3K | 4 | 2024-09-27 |
| CLOUD11 LLC | $7K | 6 | 2024-09-26 |
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