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59--FLASHER,SOLID STATE

Awarded

SPE7M126U2670Federal

Contract Overview

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

AI Contract Overview

The contract is for 59-FLASHER,SOLID STATE under an indefinite delivery vehicle with an estimated quantity of 54,000 units and a ceiling value of $350,000.00. It was awarded under solicitation number SPE7M126U2670, posted on April 23, 2026, and falls under NAICS code 334418, which pertains to other electronic component manufacturing. The contracting activity is managed by the DLA Land and Maritime office within the Department of Defense, located in Columbus, Ohio, with Natalya Radyk serving as the primary point of contact via email and DSN phone number. Performance location details are unspecified, and no set-aside designation is indicated, meaning the contract is open to all eligible contractors without preference for small businesses or other categories.

General Info

54,000 solid state flashers awarded under $350,000 ceiling, DLA Land and Maritime, no set-aside.

Agency

Department Of Defense → DLA Land And Maritime

Contract Value

NAICS

334418 - Printed Circuit Assembly (Electronic Assembly) Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

BILL MCCLUNG INC

Award Issued Date

04/23/2026, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

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Timeline

PhaseAwarded

PostedApr 8

Combined Synopsis

AwardedApr 23

Contract was awarded

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Organization & Contact Information

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

Natalya Radyk

contact@example.gov

+1 (555) 000-0000

Full Description

Proposed procurement for NSN 5945007525599 FLASHER,SOLID STATE: Line 0001 Qty 54 UI EA Deliver To: By: 0067 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 8. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and 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.