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59--CONTACT ASSEMBLY,EL

Awarded
SPE7M126U3478Federal

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 a 59--CONTACT ASSEMBLY,EL with an estimated quantity of 91,000 units and a not-to-exceed value of $350,000.00. It was awarded under solicitation number SPE7M126U3478, posted on July 22, 2026, and falls under NAICS code 335931, which pertains to other electrical equipment and component manufacturing. The contracting office is the DLA Land and Maritime, a component of the Department of Defense, located in Columbus, Ohio, with Jacob Hamilton listed as the primary point of contact via email and phone number. The place of performance is not specifically defined, and no set-aside designation has been applied, meaning the contract is open to all eligible offerors without socioeconomic preferences. All award information and future task order solicitations will be managed through the SAM.gov platform under the provided UI link.

General Info

Indefinite delivery contract for 91,000 contact assemblies, max $350,000, DLA Land and Maritime, SAM.gov managed.

Agency

Department Of Defense → DLA Land And MaritimeView Agency

Contract Value

$350,000

NAICS

335931 - Current-Carrying Wiring Device ManufacturingView NAICS

Place of Performance

OH

Set-Aside

NONE

Awardee

PIONEER INDUSTRIES, LLCView Profile

Award Issued Date

Documents

(0)

No documents available

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Timeline

PhaseAwarded
Posted

Award Notice

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 / 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 91.000 ; Not to Exceed 350,000.00

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Same NAICS industry code

NAICS: 335931
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CABLE ASSEMBLY,SPEC — 5995016895462 — N0038326QQB38
Solicitation # NOO383-26-Q-B38
Solicitation NOO383-26-Q-B38 is a request for quotations issued by the Department of the Navy, specifically NAVSUP Weapon Systems Support Philadelphia, for the procurement of a cable assembly with NSN 5995-01-689-5462 and part number OPXV4 74A926269-1002. This opportunity is set aside for small businesses under NAICS code 335931. The government intends to make a single award based on the most advantageous offer, explicitly weighing past performance as more important than price. Evaluation will include risk assessments via the Supplier Performance Risk System covering item, price, and supplier risks. The required delivery timeframe is 90 days, with terms set as FOB Destination. The contractor must adhere to strict quality and packaging standards, including ISO9001 quality management and MIL-STD-2073 for preservation and packaging. Marking must comply with MIL-STD-129, with specific requirements for Depot Level Repairable labels and machine-readable unique item identifiers. Inspection and acceptance will occur at the point of origin. Administrative requirements include electronic invoicing through Wide Area Workflow and compliance with various FAR and DFARS clauses, such as the Buy American Act, safeguarding covered defense information under DFARS 252.204-7012, and hazardous material identification per FAR 52.223-3. Responses are due by October 13, 2026.
Navsup Weapon Systems Support

POSTED

1 day ago

DEADLINE

in about 1 month
View Details

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