This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on April 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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59--CONTACT,ELECTRICAL

Closed

SPE7M126U2915Federal

Submission Closed04/23/2026, 12:00:00 PM UTC

Contract Overview

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

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NAICS: 334416

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59--CONTACT,ELECTRICAL

Solicitation # SPE7M1-26-U-6078

Solicitation SPE7M1-26-U-6078 is a request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of electrical contacts under NSN 5999011328787. This procurement is set aside for Women-Owned Small Businesses and may result in a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000.00 dollars and a term of one year. The estimated annual quantity is 1,548 units, with a guaranteed minimum of 232 units. Delivery is required within 106 days, with shipping handled via FOB Origin to various CONUS and OCONUS DLA Depots under the First Destination Transportation program. The award will be granted to a responsible offeror based on price evaluation. Technical requirements include adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific sampling methods following MIL-STD-1916 or ASQ H1331. All hazardous materials must be labeled according to the Hazard Communication Standard, and the successful contractor must provide a Material Safety Data Sheet before the award. Invoicing must be processed electronically through the Wide Area WorkFlow system. Quotations are due by September 25, 2026, and must be submitted electronically.

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59--RESISTOR,FIXED,WIRE WO

Solicitation # SPE7M1-26-U-6090

Solicitation SPE7M1-26-U-6090 is a request for quotations issued by DLA Land and Maritime for the procurement of fixed wire wound resistors, identified by NSN 5905014970970. This procurement is structured as a unilateral Indefinite Delivery Contract (IDC) with a one-year term and a maximum aggregate value of 350,000.00 dollars. The estimated annual quantity is 40 units, with a minimum delivery order quantity of 20 units and a guaranteed minimum of 6 units once the contract becomes binding. Quotes must be submitted electronically via DIBBS by September 25, 2026, and should be based on FOB Origin terms. The contract requires strict adherence to packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129, with specific instructions to immobilize the resistors in fiberboard containers to prevent damage. Component labeling must comply with IPC/JEDEC J-STD-609. Inspection and acceptance will occur at the destination. Payment processing is managed through the Wide Area WorkFlow (WAWF) system. Offerors must comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information.

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Solicitation SPE7M1-26-U-6087 is a request for quotations issued by the DLA Land and Maritime Maritime Supply Chain for the procurement of electromagnetic relays, identified by NSN 5945013357514. This procurement may result in a unilateral Automated Indefinite Delivery Contract with a one-year term or until the aggregate total of orders reaches a maximum value of 350,000.00 dollars. The estimated annual demand is 86 units, with a guaranteed minimum quantity of 12. Quotes must be submitted electronically via DIBBS by September 25, 2026. The approved source for this item is 27192 6957ED59-3C. The contract requires delivery within 106 days, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001, with specific component lead finish markings required per IPC/JEDEC J-STD-609. Invoicing and payment must be processed through the Wide Area WorkFlow system. Offerors must comply with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and hazardous material labeling standards. Award will be based on the price quoted for the estimated annual demand.

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AI Contract Overview

The contract involves the procurement of 80 units of electrical contact items identified by NSN 5999004439427. This solicitation is structured as a Request for Quote (RFQ) and is set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 334416. The resulting agreement may take the form of an Automated Indefinite Delivery Contract (IDC) with a one-year term or until orders reach a total value of $350,000. The contract anticipates approximately 11 orders annually, with a guaranteed minimum order quantity of 12. Deliveries will be made to various Defense Logistics Agency (DLA) depots within the continental United States and overseas, using consolidation and containerization points to facilitate shipping. The solicitation requires electronic submission of quotes and does not provide hard copies or detailed specifications, plans, or drawings. Approved manufacturers for the item include sources 06090 D602-54, 26512 GC835GN4P, 3B150 58444-1, and 54X10 58444-1. The Department of Defense, specifically the DLA Land and Maritime office in Columbus, Ohio, manages the contract. Interested parties may find the solicitation online and direct any questions to the designated buyer via email. The contract aims to support the Department of Defense with timely deliveries within 84 days after order acknowledgment.

General Info

Procurement of 80 electrical contacts, set aside for SDVOSBs, $350,000 IDC, one-year term.

Agency

Department Of Defense → DLA Land And MaritimeView Agency

NAICS

334416 - Capacitor, Resistor, Coil, Transformer, and Other Inductor ManufacturingView NAICS

Place of Performance

Set-Aside

SDVOSBC

Documents

(0)

No documents available

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Uniform Contract Format

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Timeline

PhaseClosed

PostedApr 8

Combined Synopsis

Response DeadlineApr 23

Deadline has passed

Submission Closed

04/23/2026, 12:00:00 PM UTC

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Organization & Contact Information

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

Contacts

contact@example.gov

Full Description

Proposed procurement for NSN 5999004439427 CONTACT,ELECTRICAL: Line 0001 Qty 80 UI EA Deliver To: By: 0084 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 11. The Guaranteed Minimum quantity will be 12. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 06090 D602-54; 26512 GC835GN4P; 3B150 58444-1; 54X10 58444-1. 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.