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59--SHIELDING GASKET,EL

Awarded
SPE7M126U3463Federal

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 59-Shielding Gasket, El with an estimated quantity of 337,000 units and a ceiling of 350,000 units. It was awarded under solicitation number SPE7M126U3463, publicly posted on July 17, 2026, and falls under NAICS code 334416, which pertains to other electronic component manufacturing. The contract is administered by the DLA Land and Maritime office within the Department of Defense, located in Columbus, Ohio, with Jacob Hamilton as the primary point of contact via email and phone. The place of performance is not specifically defined, indicating flexibility in delivery locations. There is no set-aside designation, meaning the contract is open to all eligible contractors without restrictions based on business size or type.

General Info

Indefinite delivery contract for 337,000 to 350,000 59-Shielding Gaskets, awarded under SPE7M126U3463.

Agency

Department Of Defense → DLA Land And Maritime

Contract Value

$350,000

NAICS

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

Place of Performance

OH

Set-Aside

NONE

Awardee

ALLIED DEFENSE INDUSTRIES, LLC

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded
Posted

Award Notice

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
Jacob Hamilton
contact@example.gov
+1 (555) 000-0000

Full Description

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Proposed procurement for NSN 5999010206851 SHIELDING GASKET,EL: Line 0001 Qty 337 UI EA Deliver To: By: 0080 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 50. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 18565 19-12-3725-1212. 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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