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59--CONTACT ASSEMBLY,EL

Awarded
SPE7M126U2312Federal

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 contact assembly element with an estimated quantity of 7,000 units and a maximum ceiling value of $350,000.00. Issued under solicitation number SPE7M126U2312 and posted on May 4, 2026, it is classified as an award notice and falls under NAICS code 334419 for other electronic component manufacturing. The awarding agency is the DLA Land and Maritime, a division of the Department of Defense, with performance coordinated through their office located in Columbus, Ohio, at ZIP code 43218-3990. No specific place of performance has been designated beyond the agency location. The primary point of contact for inquiries is Jacob Hamilton, reachable via email at JACOB.HAMILTON@DLA.MIL or by phone at 614-693-4080. There is no set-aside designation indicated for small businesses or other categories.

General Info

Indefinite delivery contract for 7,000 electrical components up to $350,000, DLA Land and Maritime, Columbus, Ohio.

Agency

Department Of Defense → DLA Land And MaritimeView Agency

Contract Value

$0

NAICS

334419 - Other Electronic Component ManufacturingView NAICS

Place of Performance

OH

Set-Aside

NONE

Awardee

JO-KELL INC.View Profile

Award Issued Date

Documents

(0)

No documents available

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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 / Agency
Department Of Defense → DLA Land And Maritime
View Agency Profile
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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Indefinite Delivery Contract: Estimated quantity 7.000 ; Not to Exceed 350,000.00

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Solicitation # SPE7LX-26-T-1117
Solicitation SPE7LX-26-T-1117 is a Request for Quotations issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for the procurement of 97 units of Jack-Support Shoes (NSN 4940-01-678-9226). This is a total small business set-aside under NAICS 334419, with a specific preference for JLTVCI Small Business Prime Contract holders. The procurement requires adherence to various technical drawings and quality standards, including the DLA Master List of Technical and Quality Requirements. Delivery is specified as FOB Origin with a required delivery date of February 6, 2027, and a need ship date of March 9, 2027. Inspection and acceptance will take place at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict compliance with packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129, and requires palletization according to DLA packaging requirements. Offerors must comply with the Buy American Act and the Berry Amendment, providing full disclosure for any non-domestic materials used. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The award will be based on the evaluation of fair and reasonable pricing, quality, and delivery terms, with the potential to convert to a FAR Part 13 Simplified Acquisition if initial pricing is not found to be fair and reasonable.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 22 hours ago

DEADLINE

in 9 days
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