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59--RESISTOR,THERMAL

Awarded
SPE7M126U1594Federal

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 for a thermal resistor with an estimated quantity of 4,000 units and a ceiling value of $350,000.00 under an indefinite delivery arrangement. It was awarded under solicitation number SPE7M126U1594, posted on May 11, 2026, and falls under NAICS code 334416 for electronic component manufacturing. The awarding agency is the Department of Defense through DLA Land and Maritime, with the office located in Columbus, Ohio. Performance location details are unspecified, and there is no set-aside designation for small businesses or other categories. The primary point of contact is Edward Aragon, reachable via email at [email hidden] or by phone at [phone hidden]. Further information and documentation can be accessed through the SAM.gov portal linked in the contract data.

General Info

Indefinite delivery contract for 4,000 thermal resistors up to $350,000, awarded by DLA Land and Maritime.

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

REM PRODUCTS 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
Edward Aragon
contact@example.gov
+1 (555) 000-0000

Full Description

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Proposed procurement for NSN 5905011874754 RESISTOR,THERMAL: Line 0001 Qty 4 UI EA Deliver To: By: 0240 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 sources are 045F6 HS4587-1014; 0AES7 HS4587-1014. 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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