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59--CAP,ELECTRICAL

Awarded
SPE7M126U2243Federal

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 titled 59--CAP,ELECTRICAL is an indefinite delivery vehicle with an estimated quantity of 55,000 units and a not-to-exceed value of $350,000.00, providing flexibility for the government to place orders as needed within this financial and quantity ceiling. It was awarded under solicitation number SPE7M126U2243, posted on June 15, 2026, and is classified under NAICS code 334419, which pertains to other electric wire and cable manufacturing. The contracting agency is the Department of Defense, specifically DLA Land and Maritime, with the office located in Columbus, Ohio, and the primary point of contact is Jacob Hamilton, reachable via email at [email hidden] or by phone at [phone hidden]. The place of performance has not been specified, indicating that deliveries may be distributed across multiple locations or determined on a case-by-case basis as orders are issued under the contract.

General Info

Indefinite delivery contract for 55,000 electrical units up to $350,000, awarded by DLA Land and Maritime.

Agency

Department Of Defense → DLA Land And Maritime

Contract Value

$0

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

PHOENIX TRADING 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
Jacob Hamilton
contact@example.gov
+1 (555) 000-0000

Full Description

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Proposed procurement for NSN 5999017273261 CAP,ELECTRICAL: Line 0001 Qty 55 UI EA Deliver To: By: 0075 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 12. The Guaranteed Minimum quantity will be 8. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 00KH0 DOM-WTR-PLG. 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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