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59--RESISTOR,FIXED,WIRE

Active
SPE7M126U5575Federal

Contract Overview

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

AI Contract Overview

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This procurement request from DLA Land and Maritime, solicitation number SPE7M126U5575, is for the acquisition of 18 fixed wire resistors under NSN 5905123462744. The contract is structured as a potential Indefinite Delivery Contract with a one-year term or until a total value of 350,000.00 is reached. It includes a guaranteed minimum of two units, with an estimated two orders per year. Delivery is required within 54 days after the order is received, with shipments destined for various CONUS and OCONUS DLA Depots. The solicitation is an RFQ available exclusively online, and quotes must be submitted electronically by September 11, 2026. Approved sources for this item include 38453 251728010500, D3020 251728010500, and D8435 251728010500. This opportunity falls under NAICS code 334416 and is managed by the office located in Columbus, Ohio.

General Info

DLA Land and Maritime seeks 18 fixed wire resistors up to 350,000 dollars.

Agency

Department Of Defense → DLA Land And MaritimeView Agency

NAICS

334416 - Capacitor, Resistor, Coil, Transformer, and Other Inductor ManufacturingView NAICS

Place of Performance

OH

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

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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
Contacts
contact@example.gov

Full Description

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Proposed procurement for NSN 5905123462744 RESISTOR,FIXED,WIRE: Line 0001 Qty 18 UI EA Deliver To: By: 0054 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 2. The Guaranteed Minimum quantity will be 2. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 38453 251728010500; D3020 251728010500; D8435 251728010500. 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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