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59--COVER,ELECTRICAL CO

Active
SPE7M126U3584Federal

Contract Overview

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

AI Contract Overview

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The contract solicitation seeks to procure 520 units of an electrical cover identified by NSN 5935011761708, with deliveries expected within 99 days after ordering. This procurement, managed by the Defense Logistics Agency Land and Maritime, may establish an Automated Indefinite Delivery Contract (IDC) lasting one year or until orders total $350,000. The contract anticipates approximately seven orders annually, with a guaranteed minimum quantity of 78 units. Items will be shipped to various locations within the continental United States as well as overseas through designated DLA depots using consolidation and containerization. This procurement is for a qualified products list item and is solicited via a Request for Quote (RFQ), with submissions required electronically by June 23, 2026. The solicitation, identified by number SPE7M126U3584, is conducted under NAICS code 332313 and does not specify any set-asides. Interested and responsible vendors may submit quotes to be considered. The solicitation and related military specifications are accessible online through provided digital platforms, and contact information is available for inquiries regarding the solicitation process. Hard copies of solicitation documents will not be provided.

General Info

Procurement of 520 electrical covers, one-year IDC, $350,000 max, delivery within 99 days.

Agency

Department Of Defense → DLA Land And Maritime

NAICS

332313 - Plate Work Manufacturing View NAICS

Place of Performance

OH

Set-Aside

NONE

Documents

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No documents available

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Timeline

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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
Organization / Agency
Department Of Defense → DLA Land And Maritime
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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Proposed procurement for NSN 5935011761708 COVER,ELECTRICAL CO: Line 0001 Qty 520 UI EA Deliver To: By: 0099 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 7. The Guaranteed Minimum quantity will be 78. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. This is a qualified products list (QPL) item. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. 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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