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59--TERMINATION,SHIELD,

Awarded
SPE7M126U2768Federal

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 with an estimated quantity of 387,000 units and a not-to-exceed value of $350,000.00, issued under solicitation number SPE7M126U2768 and awarded on May 18, 2026. It falls under NAICS code 334419, which pertains to other electronic component manufacturing, and is managed by the DLA Land and Maritime office within the Department of Defense. The purchasing office is located in Columbus, Ohio, with Edward Aragon listed as the primary point of contact, reachable via email and phone. There is no specified place of performance, and no set-aside type has been designated for this procurement. The contract aims to support unspecified defense-related requirements through flexible ordering within the established financial and quantity limits.

General Info

Procurement of 387 termination shield units via one-year indefinite delivery contract, $350K max.

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

IVAROOP, 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 5935014724350 TERMINATION,SHIELD,: Line 0001 Qty 387 UI EA Deliver To: By: 0076 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 58. 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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