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59--CONTACT,ELECTRICAL

Awarded
SPE7M126U2594Federal

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 contract for electrical contact components with an estimated quantity of 3,943 units and a ceiling value of $350,000.00, meaning the government may issue task orders up to that maximum amount over the contract's life. It was awarded under solicitation number SPE7M126U2594, posted on May 19, 2026, and falls under NAICS code 334413, which pertains to electronic component and product manufacturing. The contracting activity is managed by the Defense Logistics Agency Land and Maritime, a component of the Department of Defense, with the office located in Columbus, Ohio, and the primary point of contact is Desmond Forshey, reachable via email and phone. There is no specified set-aside classification, indicating the contract is open to all eligible contractors without preference for small business or other designated categories, and the place of performance has not been defined in the provided data.

General Info

Indefinite delivery contract for 3,943 electrical units, max $350,000, awarded by DLA Land and Maritime.

Contract Value

$0

NAICS

334413 - Semiconductor and Related Device Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Award Issued Date

Documents

0

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Timeline

PhaseAwarded
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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
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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Proposed procurement for NSN 5999013922232 CONTACT,ELECTRICAL: Line 0001 Qty 3943 UI EA Deliver To: By: 0060 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 4. The Guaranteed Minimum quantity will be 591. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 71468 030-2410-003. 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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