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59--COVER,ELECTRICAL CO

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SPE7M126U3576Federal

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 seeks the procurement of 419 units of electrical covers identified by NSN 5935013040589 under solicitation number SPE7M126U3576, issued by the Defense Logistics Agency (DLA) Land and Maritime in Columbus, Ohio. This procurement may establish an Automated Indefinite Delivery Contract (IDC) with a one-year term or until orders reach a total value of $350,000, with an estimated four orders per year. A guaranteed minimum order quantity of 62 units is specified. Deliveries will be made to various Defense Logistics Agency depots across CONUS and OCONUS locations, utilizing consolidation and containerization points. The item is listed on the Qualified Products List (QPL) and governed by military specifications and standards that interested parties can retrieve electronically. Solicitation responses must be submitted electronically by June 23, 2026, and all responsible sources are invited to submit quotes, which will be duly considered if received on time. The solicitation is publicly available online, and questions concerning the solicitation can be directed via email to the specified point of contact provided in the solicitation documentation. Hard copies of the solicitation are not available.

General Info

Procurement of 419 electrical covers via Automated IDC, one-year term, $350K max, guaranteed 62 units.

Agency

Department Of Defense → DLA Land And Maritime

NAICS

334417 - Electronic Connector Manufacturing View NAICS

Place of Performance

OH

Set-Aside

NONE

Documents

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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 5935013040589 COVER,ELECTRICAL CO: Line 0001 Qty 419 UI EA Deliver To: By: 0053 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 62. 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.