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59--CONTACT,ELECTRICAL

Awarded

SPE7M126U2251Federal

Contract Overview

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

AI Contract Overview

The contract is an indefinite delivery vehicle for electrical contact components with an estimated quantity of 723,000 units and a maximum value not to exceed $350,000.00. It was awarded under solicitation number SPE7M126U2251, posted on May 1, 2026, and falls under NAICS code 334419 which pertains to other electronic component manufacturing. The contracting organization is the DLA Land and Maritime office of the Department of Defense, located in Columbus, Ohio, with Jacob Hamilton as the primary point of contact reachable via email and phone. The place of performance is not specified, and the contract does not indicate any small business set-aside designation. All award information and future task order issuances will be managed through the SAM.gov platform.

General Info

Indefinite delivery contract for 723,000 electrical contact components, up to $350,000, awarded by DLA Land and Maritime.

Agency

Department Of Defense → DLA Land And Maritime

Contract Value

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

MAVICH, LLC

Award Issued Date

05/01/2026, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

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Timeline

PhaseAwarded

PostedMar 12

Combined Synopsis

AwardedMay 1

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Land And Maritime

Contacts1 person available

OfficeCOLUMBUS, OH, 43218-3990, USA

Organization / AgencyDepartment Of Defense → DLA Land And Maritime

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

Jacob Hamilton

contact@example.gov

+1 (555) 000-0000

Full Description

Proposed procurement for NSN 5999016867824 CONTACT,ELECTRICAL: Line 0001 Qty 723 UI EA Deliver To: By: 0046 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 108. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 77820 21-33385-51. 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.