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59--TERMINAL,LUG

Active
SPE7M226U0313Federal

Contract Overview

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

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This contract involves the procurement of 600 units of Terminal Lug (NSN 5940001150776) with delivery expected within 117 days after order. It may result in an automated Indefinite Delivery Contract (IDC) lasting one year or until cumulative orders reach a total value of $350,000. The contract anticipates roughly 12 orders annually and guarantees a minimum order quantity of 90 units. Shipments will be made to various Domestic and Overseas locations through DLA depots, and the product must meet Qualified Products List (QPL) standards, adhering to relevant military specifications and standards. The solicitation is issued by the Defense Logistics Agency (DLA) Land and Maritime office located in Columbus, Ohio, and is open to all responsible sources who submit timely electronic quotes via the provided online platform. The solicitation number is SPE7M226U0313, with a response deadline of June 18, 2026. Hard copies of the solicitation are not available, and interested parties are directed to submit their quotes electronically. Any questions should be directed to the designated point of contact through the provided email address. The procurement falls under NAICS code 335931, indicating electrical equipment manufacturing.

General Info

Procurement of 600 Terminal Lugs, one-year IDC up to $350,000, delivery in 117 days.

Agency

Department Of Defense → DLA Land And Maritime

NAICS

335931 - Current-Carrying Wiring Device Manufacturing View NAICS

Place of Performance

OH

Set-Aside

NONE

Documents

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Timeline

PhaseCombined Synopsis
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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
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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Proposed procurement for NSN 5940001150776 TERMINAL,LUG: Line 0001 Qty 600 UI EA Deliver To: By: 0117 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 90. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. This is a qualified products list (QPL) item. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

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