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59--DISCHARGER,ELECTROS

Active
SPE7M126U4289Federal

Contract Overview

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

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The solicitation seeks up to 1,348 units of NSN 5920013308789 DISCHARGER,ELECTROS under a potential Automated IDC with a one-year term or until aggregate orders reach $350,000, whichever comes first. The guaranteed minimum order is 202 units, with an estimated two orders annually, and deliveries will be made to multiple CONUS and OCONUS DLA depots via consolidation and containerization points. Only approved sources—0CRM5 DD-3 and 55635 17224-1—are eligible to respond. This is a Total Small Business Set-Aside under NAICS code 334413, and all responsible small business concerns may submit quotes electronically; hard copies are not available, nor are specifications, plans, or drawings. Quotes must be submitted by the deadline of July 15, 2026, through the official online portal, with no exceptions for late or paper submissions. Point of contact for inquiries is provided via email, and all information is accessible through the SAM.gov listing linked in the notice.

General Info

Up to 1,348 dischargeers ordered via IDC, minimum 202 units, small business set-aside, quotes due July 15, 2026, online only.

Agency

Department Of Defense → DLA Land And MaritimeView Agency

NAICS

334413 - Semiconductor and Related Device Manufacturing View NAICS

Place of Performance

OH

Set-Aside

SBA

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
View Agency Profile
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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Proposed procurement for NSN 5920013308789 DISCHARGER,ELECTROS: Line 0001 Qty 1348 UI EA Deliver To: By: 0078 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 2. The Guaranteed Minimum quantity will be 202. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 0CRM5 DD-3; 55635 17224-1. 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.

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