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61--CONTACTOR,MAGNETIC

Awarded

SPE7M126U0756Federal

Contract Overview

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

AI Contract Overview

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DLA Land and Maritime is soliciting quotes for the procurement of 44 magnetic contactors under NSN 6110011519174. This requirement may result in an Indefinite Delivery Contract with a one-year term or a maximum aggregate value of 350,000.00 dollars. The contract anticipates approximately 11 orders per year, with a guaranteed minimum of 6 units. Delivery is required within 83 days after receipt of order to various CONUS and OCONUS DLA Depots. The approved source for this procurement is 27192 6957ED25-4AQ. This is an electronic RFQ process, and all responsible sources must submit their quotes electronically via the provided solicitation link, as hard copies and technical drawings are unavailable. The procurement is managed by the Department of Defense under NAICS code 334519.

General Info

Agency

Department Of Defense → DLA Land And Maritime

Contract Value

$0

NAICS

334519 - Other Measuring and Controlling Device Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

Award Issued Date

02/05/2026, 12:00:00 AM UTC

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

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Timeline

PhaseAwarded

PostedDec 1

Combined Synopsis

AwardedFeb 5

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

Bernadine Davis-Sheets

contact@example.gov

+1 (555) 000-0000

Full Description

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Proposed procurement for NSN 6110011519174 CONTACTOR,MAGNETIC: Line 0001 Qty 44 UI EA Deliver To: By: 0083 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 11. The Guaranteed Minimum quantity will be 6. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 27192 6957ED25-4AQ. 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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