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59--COIL,ELECTRICAL

Active

SPE7M126U5424Federal

Response Deadline09/02/2026, 12:00:00 PM UTC

Contract Overview

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

AI Contract Overview

DLA Land And Maritime is soliciting quotes for the procurement of 42 electrical coils under NSN 5950015364797. This requirement may result in an Automated Indefinite Delivery Contract with a one-year term or a maximum aggregate value of 350,000.00 dollars. The contract includes a guaranteed minimum quantity of 6 units, with an estimated two orders per year. Delivery is required within 70 days after the order is received, with shipments destined for various CONUS and OCONUS DLA Depots. This opportunity is a total small business set-aside under NAICS code 334416. The approved source is identified as 10855 22-02579-00. All quotes must be submitted electronically by the deadline of September 2, 2026. Specifications and drawings are not available, and interested parties should refer to the electronic RFQ for full details.

General Info

DLA seeks quotes for 42 electrical coils, max value 350,000 dollars, small business set-aside.

Agency

Department Of Defense → DLA Land And MaritimeView Agency

NAICS

334416 - Capacitor, Resistor, Coil, Transformer, and Other Inductor ManufacturingView NAICS

Place of Performance

Set-Aside

SBA

Documents

(0)

No documents available

AI Contract Breakdown

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Timeline

PhaseCombined Synopsis

PostedAug 18

Combined Synopsis

Response DeadlineSep 2

Submission deadline

Response Deadline

09/02/2026, 12:00:00 PM UTCin 13 days

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Land And Maritime

Contacts1 person available

OfficeCOLUMBUS, OH, 43218-3990, USA

Organization / Agency

Department Of Defense → DLA Land And Maritime

View Agency Profile

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

contact@example.gov

Full Description

Proposed procurement for NSN 5950015364797 COIL,ELECTRICAL: Line 0001 Qty 42 UI EA Deliver To: By: 0070 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 2. The Guaranteed Minimum quantity will be 6. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 10855 22-02579-00. 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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