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59--RESISTOR,FIXED,COMP

Awarded
SPE7M126U3146Federal

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 fixed resistor with a estimated quantity of 199,000 units and a not-to-exceed value of $350,000.00, issued under solicitation number SPE7M126U3146. The item is classified under NAICS code 334416, which pertains to electronic component and product manufacturing, and was awarded by the Defense Logistics Agency Land and Maritime, a division of the Department of Defense. The office responsible for this contract is located in Columbus, Ohio, with the primary point of contact being Desmond Forshey, reachable via email at [email hidden] or by phone at [phone hidden]. The contract was posted on June 25, 2026, and is available for review through the SAM.gov portal. No specific place of performance has been designated, and no set-aside provisions are in effect for this procurement.

General Info

Indefinite delivery contract for 199,000 fixed resistors up to $350,000, open to all vendors, managed by DLA.

Agency

Department Of Defense → DLA Land And Maritime

Contract Value

$0

NAICS

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

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

MAVICH, LLC

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 5905007598896 RESISTOR,FIXED,COMP: Line 0001 Qty 199 UI EA Deliver To: By: 0119 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 3. The Guaranteed Minimum quantity will be 29. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 44655 OY104KE. 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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