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59--CONTACT ASSEMBLY, ELECTRICAL

Awarded
SPE7M126U3042Federal

Contract Overview

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

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The contract is an indefinite delivery agreement for a contact assembly, electrical product, with an estimated quantity of 153,000 units and a ceiling value not to exceed $350,000.00. It was awarded under solicitation number SPE7M126U3042 and posted on May 14, 2026, with the NAICS code 334419 indicating classification under other electrical equipment and component manufacturing. The awarding agency is the DLA Land and Maritime, a division of the Department of Defense, operating out of Columbus, Ohio, with the primary point of contact being Jacob Hamilton, reachable via email and phone. There is no specified set-aside type or description, and the place of performance details are not provided, suggesting the delivery location may be flexible or determined later. The contract allows for multiple orders to be placed over its term within the established funding cap, providing the government with procurement flexibility while ensuring spending remains controlled. All communications and inquiries should be directed to Jacob Hamilton at the listed office address and contact details.

General Info

59-CONTACT ASSEMBLY, ELECTRICAL contract for 153,000 units up to $350,000 under DLA Land and Maritime.

Contract Value

$0

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

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Timeline

PhaseAwarded
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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
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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Proposed procurement for NSN 5999011839530 CONTACT ASSEMBLY, ELEC: Line 0001 Qty 153 UI AY Deliver To: By: 0100 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 5. The Guaranteed Minimum quantity will be 22. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

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