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59--RESISTOR,THERMAL

Awarded
SPE7M126U2536Federal

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 thermal resistor with an estimated quantity of 168,000 units and a ceiling value not to exceed $350,000.00. It was awarded under solicitation number SPE7M126U2536 and was posted on May 27, 2026, with the NAICS code 334416 indicating classification under Electronic Component and Product Manufacturing. The contracting office is the DLA Land and Maritime, a component of the Department of Defense, located in Columbus, Ohio, with Courtney Bowersock listed as the primary point of contact via email and phone number provided. There is no set-aside designation specified, and the place of performance details are not provided, leaving delivery logistics to be determined under individual task orders issued against this contract. The contract allows for multiple orders over its duration, enabling the government to procure thermal resistors as needed within the specified quantity and dollar limits.

General Info

Indefinite delivery contract for 168,000 thermal resistors up to $350,000, awarded by 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

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
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts

Full Description

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Proposed procurement for NSN 5905015391510 RESISTOR,THERMAL: Line 0001 Qty 168 UI EA Deliver To: By: 0069 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 8. The Guaranteed Minimum quantity will be 25. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 0NJT4 E-1922-X; 0NJT4 E-1923-X; 0NJT4 G-5177; 29907 OSK2K4367-1. 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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Supply Chain Management Contracting Division Gsa/fas/gss/qscb

POSTED

about 3 hours ago

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in about 1 month
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