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58--TRACKING SYSTEM,ELE

Awarded
SPE7LX26U6115Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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The contract is an indefinite delivery vehicle for a tracking system with an estimated quantity of 3,000 units and a ceiling value of $350,000.00, issued under solicitation number SPE7LX26U6115 and awarded on May 1, 2026. It is classified under NAICS code 334290, indicating it relates to other electronic component manufacturing, and is managed by the DLA Land and Maritime office within the Department of Defense, located in Columbus, Ohio. The contract does not specify a particular place of performance, allowing flexibility in delivery locations. Primary point of contact for inquiries is Stephen Weaver, reachable via email and phone number provided. This contract is not part of any designated set-aside program, making it open to all eligible offerors.

General Info

Indefinite delivery contract for 3,000 tracking units, $350,000 ceiling, awarded May 1, 2026, open to all offerors.

Agency

Department Of Defense → DLA Land And Maritime

Contract Value

$0

NAICS

334290 - Other Communications Equipment Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

RUTA SUPPLIES INC

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Land And Maritime
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / AgencyDepartment Of Defense → DLA Land And Maritime
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts
Stephen Weaver
contact@example.gov
+1 (555) 000-0000

Full Description

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Proposed procurement for NSN 5895016003452 TRACKING SYSTEM,ELE: Line 0001 Qty 3 UI EA Deliver To: By: 0089 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 3. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 75Q65 3998110. 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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