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59--ARMATURE,RELAY

Awarded
SPE7M126U2977Federal

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 59-ARMATURE, RELAY with an estimated quantity of 90,000 units and a not-to-exceed value of $350,000.00. It was awarded under solicitation number SPE7M126U2977, posted on June 29, 2026, and is classified under NAICS code 334418 for other electronic component manufacturing. The contracting office is the DLA Land and Maritime, part of the Department of Defense, located in Columbus, Ohio, with Desmond Forshey listed as the primary point of contact via email and phone. There is no set-aside designation specified, and the place of performance details are not provided, indicating flexibility in delivery locations. The contract will be managed through the SAM.gov platform for award and administration purposes.

General Info

Indefinite delivery contract for 90,000 relays up to $350,000, awarded by DLA Land and Maritime.

Agency

Department Of Defense → DLA Land And Maritime

Contract Value

$0

NAICS

334418 - Printed Circuit Assembly (Electronic Assembly) Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

ORDNANCE TECHNOLOGY SERVICE, 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
Desmond Forshey
contact@example.gov
+1 (555) 000-0000

Full Description

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Proposed procurement for NSN 5945012694177 ARMATURE,RELAY: Line 0001 Qty 90 UI EA Deliver To: By: 0151 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 13. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 055U8 6813090; 0F1X1 6813090. 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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