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59--PARTS KIT,ELECTRONI

Awarded
SPE7M126U2569Federal

Contract Overview

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

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The contract is an indefinite delivery vehicle for a parts kit labeled 59--PARTS KIT,ELECTRONI with an estimated quantity of 17,000 units and a maximum obligation limit of $350,000.00. It was awarded under solicitation number SPE7M126U2569, posted on May 14, 2026, and is classified under NAICS code 335931, which pertains to other electrical equipment and component manufacturing. The contracting activity is managed by the DLA Land and Maritime office within the Department of Defense, located in Columbus, Ohio, with Edward Aragon listed as the primary point of contact for inquiries. Performance location details are unspecified, and no set-aside designation is indicated, meaning the contract is open to all eligible offers without restriction based on small business or other categories. The award notice was issued through the SAM.gov portal, and all communications and administration will be handled via the provided contact information. This contract allows for multiple task orders to be issued over its lifetime up to the ceiling amount, providing flexibility in procurement while maintaining fiscal control.

General Info

Procurement of 17 electronic parts kits via one-year automated contract, $350,000 max, DLA delivery.

Agency

Department Of Defense → DLA Land And MaritimeView Agency

Contract Value

$0

NAICS

335931 - Current-Carrying Wiring Device ManufacturingView NAICS

Place of Performance

OH

Set-Aside

NONE

Awardee

H C MERCHANDISERS, INC.View Profile

Award Issued Date

Documents

(0)

No documents 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 / Agency
Department Of Defense → DLA Land And Maritime
View Agency Profile
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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Indefinite Delivery Contract: Estimated quantity 17.000 ; Not to Exceed 350,000.00

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Same NAICS industry code

NAICS: 335931
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DIBBS
POWER SUPPLY
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The contract entails the procurement of eight power supply units identified by NSN 6130-01-553-7134 and part number LT-3103-4 under solicitation SPE7L7-26-T-4330, issued as a Service-Disabled Veteran-Owned Small Business Set Aside with a NAICS code of 335931. Delivery is required within 57 days after order placement to the DDSP New Cumberland Facility in Pennsylvania, with FOB Origin terms mandating that pricing includes transportation to a contiguous U.S. destination selected by the offeror. The unit of issue is each (EA), with zero variance allowed in quantity, and inspection and acceptance occur at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling, though the DLA Master List of Technical and Quality Requirements supersedes any conflicting ASTM requirements. Palletization must conform to DLA's RP001 guidelines, and all items must be prepared for shipment using the specified parcel post address. The contract includes mandatory cybersecurity compliance via CMMC Level 2 self-assessment and adherence to NIST SP 800-171 requirements for safeguarding covered defense information, with flow-down obligations to subcontractors. Hazardous materials require labeling consistent with OSHA’s Hazard Communication Standard and MIL-STD-129, while items containing radioactive materials above specified thresholds must be marked in accordance with the same standard. Quality assurance protocols mandate sampling under MIL-STD-1916 or an equivalent zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. No pricing information is provided within the solicitation, and the contract value remains unestablished; however, payment will be processed exclusively through WAWF using required documentation such as invoices and receiving reports. Offerors must hold a valid Unique Entity Identifier and CAGE code, certify their SDVOSB status, and comply with all representations and certifications regarding socioeconomic eligibility, employee eligibility verification, trafficking in persons, sustainable products, and whistleblower protections. The contract prohibits the use of covered telecommunications equipment from designated foreign adversaries, restricts compensation of former DoD officials to prevent organizational conflicts of interest, and requires timely reporting of cyber incidents. All proposals must be submitted electronically via DIBBS by the stated response deadline
DDSP NEW CUMBERLAND FACILITY

POSTED

about 18 hours ago

DEADLINE

in 4 days
View Details

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