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61--CABLE,POWER,ELECTRI

Awarded
SPE7M226U0209Federal

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 61-CABLE,POWER,ELECTRI with an estimated quantity of 42,219 units and a maximum ceiling value of $350,000.00, allowing for flexible ordering within that cap. It was awarded under solicitation number SPE7M226U0209, posted on May 20, 2026, and falls under NAICS code 331491 for other electrical equipment and component manufacturing. The awarding agency is the Department of Defense through DLA Land and Maritime, with the office located in Columbus, Ohio, 43218-3990. There is no set-aside designation specified, indicating it is open to all eligible contractors. The primary point of contact for inquiries is Hunter Steele, reachable via email at Hunter.Steele@dla.mil or by phone at 614-202-6709. The place of performance has not been designated with specific location details. The contract can be viewed and referenced through the official SAM.gov link provided.

General Info

Procurement of 42,219 feet electric power cable, one-year automated contract, small business set-aside.

Agency

Department Of Defense → DLA Land And MaritimeView Agency

Contract Value

$0

NAICS

331491 - Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and ExtrudingView NAICS

Place of Performance

OH

Set-Aside

NONE

Awardee

HARDWARE SPECIALTY COView Profile

Award Issued Date

Documents

(0)

No documents available

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Timeline

PhaseAwarded
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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 / Agency
Department Of Defense → DLA Land And Maritime
View Agency Profile
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts
Hunter STEELE
contact@example.gov
+1 (555) 000-0000

Full Description

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Indefinite Delivery Contract: Estimated quantity 42219.000 ; Not to Exceed 350,000.00

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