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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

59--HOLDER,RESISTOR

Closed
SPE7M126U5063Federal

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The solicitation seeks quotes for 29 units of NSN 5905007030861, a resistor holder, with delivery required within 62 days of award. The procurement may lead to an Indefinite Delivery Contract valid for one year or until aggregate orders reach $350,000, with a guaranteed minimum of four units. Items will be shipped to multiple Defense Logistics Agency depots across CONUS and OCONUS via consolidation and containerization points. Only approved source 97424 9893953G002 is eligible, and no hard copies of the solicitation are available; all submissions must be made electronically through the provided link. The requesting agency is the DLA Land and Maritime based in Columbus, Ohio, and the solicitation number is SPE7M126U5063. Responses are due by August 21, 2026, and all responsible sources may submit quotes if received on time. Specifications, plans, or drawings are not provided, and inquiries should be directed to the contact email listed in the solicitation document.

General Info

29 resistor holders ordered, due Aug 21, 2026, delivery in 62 days, approved source only, electronic submission required.

NAICS

334416 - Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

Place of Performance

OH

Set-Aside

NONE

Documents

0

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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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
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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Proposed procurement for NSN 5905007030861 HOLDER,RESISTOR: Line 0001 Qty 29 UI EA Deliver To: By: 0062 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 1. The Guaranteed Minimum quantity will be 4. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 97424 9893953G002. 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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