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59--ANTENNA ELEMENT

Awarded
SPE7M126U2339Federal

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 contract for 59-ANTENNA ELEMENT with an estimated quantity of 23,000 units and a ceiling value of $350,000.00. It was awarded under solicitation number SPE7M126U2339, posted on May 14, 2026, and falls under NAICS code 334413 which pertains to antenna, waveguide, and related communications equipment manufacturing. The contracting office is part of the DLA Land and Maritime agency within the Department of Defense, located in Columbus, Ohio, with contact information provided for Desmond Forshey as the primary point of contact. There is no set-aside designation specified for this contract. The place of performance has not been defined beyond the agency’s location, and all deliveries and performance obligations are expected to be managed under the terms of this indefinite delivery vehicle.

General Info

59-ANTENNA ELEMENT contract for up to 23,000 units, $350,000 max, DLA Land and Maritime, solicitation SPE7M126U2339.

Agency

Department Of Defense → DLA Land And Maritime

Contract Value

$0

NAICS

334413 - Semiconductor and Related Device Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

ACCESS ELECTRONICS LLC

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
Desmond Forshey
contact@example.gov
+1 (555) 000-0000

Full Description

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Proposed procurement for NSN 5985011416800 ANTENNA ELEMENT: Line 0001 Qty 23 UI EA Deliver To: By: 0178 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 9. The Guaranteed Minimum quantity will be 3. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 13691 S65-1016. 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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POSTED

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DEADLINE

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6 months ago

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5 months ago
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6 months ago

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6 months ago

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