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59--RELAY,ROTARY

Awarded
SPE7M126U2643Federal

Contract Overview

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

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The contract is for 59-RELAY, ROTARY under solicitation number SPE7M126U2643, awarded by the Department of Defense through the DLA Land and Maritime office located in Columbus, Ohio. The estimated quantity is 4,000 units with a not-to-exceed value of $350,000.00, indicating the maximum financial commitment for this indefinite delivery contract. The North American Industry Classification System code 334413 identifies the product category related to semiconductors and related devices. The primary point of contact is Edward Aragon, reachable via email at [email hidden] or by phone at 6146930135. The contract was posted on May 26, 2026, and is structured as an award notice without a specified set-aside status, meaning it is open to all eligible contractors without restrictions based on small business or other classifications. Performance location details are not provided in the data, and the full contract information is accessible through the SAM.gov workspace with the provided UI link.

General Info

Procurement of rotary relays, small business set-aside, one-year IDC, delivery within 245 days.

Contract Value

$0

NAICS

334413 - Semiconductor and Related Device Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

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
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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Proposed procurement for NSN 5945000690930 RELAY,ROTARY: Line 0001 Qty 4 UI EA Deliver To: By: 0245 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 77342 MDR170-1. 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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