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59--CONTACT,ELECTRICAL

Awarded
SPE7M126U2250Federal

Contract Overview

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

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The contract pertains to electrical contact components under solicitation number SPE7M126U2250, issued by the Defense Logistics Agency Land and Maritime, a division of the Department of Defense. The estimated quantity is 625,000 units, with a maximum obligation ceiling of $350,000.00, indicating an indefinite delivery requirement with firm caps on both volume and spending. The NAICS code 334419 identifies the industry as other electronic component manufacturing, suggesting the procurement involves specialized electrical contacts used in military or defense applications. Performance location details are unspecified, but the contracting office is based in Columbus, Ohio, with Jacob Hamilton listed as the primary point of contact for inquiries. The solicitation was posted on May 1, 2026, and the contract is structured as an award notice, implying it has been competitively awarded to a qualified vendor. No set-aside provisions are indicated, meaning the opportunity is open to all eligible businesses regardless of size or status.

General Info

625,000 electrical contact units awarded under $350,000 ceiling for Defense Logistics Agency.

Contract Value

$0

NAICS

334419 - Other Electronic Component 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 5999016100393 CONTACT,ELECTRICAL: Line 0001 Qty 625 UI EA Deliver To: By: 0104 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 12. The Guaranteed Minimum quantity will be 93. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 18117 610143101. 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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