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59--PARTS KIT,ELECTRONI

Awarded
SPE7M126U2219Federal

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 for a Parts Kit, Electronic, with an estimated quantity of 6,000 units and a maximum ceiling value of $350,000.00. It was awarded under solicitation number SPE7M126U2219, posted on June 15, 2026, and is classified under NAICS code 334419 for other electronic component manufacturing. The contracting activity is the DLA Land and Maritime, a subdivision of the Department of Defense, located in Columbus, Ohio, with the primary point of contact being Desmond Forshey, reachable via email and phone. The place of performance has not been specified, and there is no set-aside designation indicated for small businesses or other categories. The contract operates under a flexible delivery framework allowing for multiple orders within the stated quantitative and financial bounds.

General Info

Indefinite delivery contract for 6,000 electronic parts kits worth up to $350,000 under DLA Land and Maritime.

Agency

Department Of Defense → DLA Land And Maritime

Contract Value

$0

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

SPENCER INDUSTRIES INC

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 5999014885470 PARTS KIT,ELECTRONI: Line 0001 Qty 6 UI EA Deliver To: By: 0081 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 21530 9913619-10. 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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