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59--ELECTRONIC COMPONEN

Awarded
SPE7M126U2485Federal

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 is an indefinite delivery vehicle with an estimated quantity of 4,000 units and a ceiling value of $350,000.00, designed to support the procurement of electronic components under the NAICS code 334418. It was awarded by the Department of Defense through DLA Land and Maritime, with the solicitation number SPE7M126U2485 and posted on May 12, 2026. The contracting office is located in Columbus, Ohio, and the primary point of contact is Desmond Forshey, reachable via email at [email hidden] or by phone at [phone hidden]. The place of performance has not been specified, and no set-aside type has been designated for this award. All deliveries and services under this contract must remain within the stated financial and quantity limits.

General Info

Indefinite delivery contract for 4,000 electronic components, $350,000 ceiling, open to all vendors, DLA Land and Maritime.

Agency

Department Of Defense → DLA Land And Maritime

Contract Value

$0

NAICS

334418 - Printed Circuit Assembly (Electronic Assembly) Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

ALLIED DEFENSE INDUSTRIES, LLC

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded
Posted

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
Organization / AgencyDepartment Of Defense → DLA Land And Maritime
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts
Desmond Forshey
contact@example.gov
+1 (555) 000-0000

Full Description

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Proposed procurement for NSN 5998998150196 ELECTRONIC COMPONEN: Line 0001 Qty 4 UI EA Deliver To: By: 0086 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 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is K0824 KP00156. 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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Posted before this notice, open and closed

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