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59--SWITCH,PUSH

Awarded
SPE7M126U3128Federal

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 push switch with an estimated quantity of 900,000 units and a specified ceiling of $350,000.00, establishing the maximum obligation allowed under this agreement. The solicitation number SPE7M126U3128 was posted on June 30, 2026, and falls under NAICS code 334419, which corresponds to other electronic component manufacturing. The award is managed by the DLA Land and Maritime office of the Department of Defense, located in Columbus, Ohio, with no specific place of performance designated. The primary point of contact is Desmond Forshey, reachable via email at [email hidden] or by phone at [phone hidden]. This contract does not specify a type of set aside, indicating it is open to all eligible offerors without preference for small businesses or other designated categories.

General Info

Indefinite delivery contract for 900,000 push switches, $350,000 ceiling, DLA Land and Maritime, Columbus, Ohio.

Agency

Department Of Defense → DLA Land And Maritime

Contract Value

$0

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

SAFRAN POWER USA, LLC

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

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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 5930005814562 SWITCH,PUSH: Line 0001 Qty 900 UI EA Deliver To: By: 0132 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 12. The Guaranteed Minimum quantity will be 135. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 81205 BACS30T4-6R; 81640 C1006RAW; 81640 C1006RCB. 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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