Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

61--CONTACTOR,MAGNETIC

Awarded
SPE7M1-26-T-261SFederal

Contract Overview

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

AI Contract Overview

Show more

The contract is for the procurement of 7 magnetic contactors identified by NSN 6110011784769, with delivery required to W1A8 DLA DIST SAN JOAQUIN within 168 days of award. The approved source for this item is 27192 6938ED46-4C, and only electronic quotes will be accepted. The solicitation, numbered SPE7M126T261S, was posted on August 6, 2026, with a response deadline of August 17, 2026. It is a combined solicitation open to all responsible sources, and no hard copies are available. No specifications, plans, or drawings are provided, and submissions must be made electronically through the official portal. The contracting activity falls under the Department of Defense, managed by DLA Land and Maritime from Columbus, Ohio, with all inquiries directed to the buyer contact listed in the solicitation. The NAICS code 334519 applies to this procurement, indicating it falls within the category of other electrical equipment and component manufacturing.

General Info

Procure 7 magnetic contactors, NSN 6110011784769, deliver to W1A8 by 168 days, electronic quotes only.

Contract Value

$41,230

NAICS

334519 - Other Measuring and Controlling Device Manufacturing

Place of Performance

OH

Set-Aside

NONE

Award Issued Date

Documents

1

SPE7M1-26-V-094A - Order for Supplies or Services

PDF, High priority: read this firstaward
High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

Show more
DLA award SPE7M126V094A posted on DIBBS. Awardee: CONTROLLER SERVICE & SALES CO INC (CAGE 9Y786) Total Contract Price: $41,230.00 Award Date: 08-18-2026 Solicitation: SPE7M1-26-T-261S Line items: - CONTACTOR, MAGNETIC (NSN/Part 6110011784769, PR 7017779596)

Similar Contracts

Same NAICS industry code

NAICS: 334519
New
DIBBS
PROBE, HUMIDITY-TEMPERA
Solicitation # SPE4A5-27-T-2034
Solicitation SPE4A5-27-T-2034 is a request for quotations from the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 12 humidity-temperature probes, identified by NSN 6685008037705. This critical application item must adhere to basic specification MIL-DTL-27723F and utilize connector class H per MIL-DTL-5051H with pin arrangements following MIL-STD-1651A Appendix A. The contract requires a first article test consisting of three probes, with the resulting test report conforming to MIL-HDBK 831. A specific focus is placed on monitoring sensor resistance during testing to ensure conformance with section 3.4.2.1, as failure to maintain these values will result in sensor failure. The procurement is not a small business set-aside and requires compliance with the Buy American Act and the Berry Amendment. Delivery is set as FOB Origin, with inspection and acceptance also occurring at the origin. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Due to the nature of the materials, suppliers must provide Safety Data Sheets and Hazard Warning Labels for approval by technical personnel prior to award in accordance with 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to NIST SP 800-171 and DFARS cybersecurity standards for safeguarding covered defense information.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 7 hours ago

DEADLINE

in 8 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS