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61--MAGNET WIRE

Awarded
SPE7M126U3356Federal

Contract Overview

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

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The contract is an indefinite delivery vehicle for magnet wire with an estimated quantity of 21,000 units and a maximum ceiling of $350,000.00, allowing for flexible ordering within that limit over the contract term. It was awarded under solicitation number SPE7M126U3356, posted on July 22, 2026, and is classified under NAICS code 331318 which corresponds to the manufacture of other electrical wire and cable. The contracting activity is managed by DLA Land and Maritime, a division of the Department of Defense, with the office located in Columbus, Ohio, and the primary point of contact is Desmond Forshey, reachable via email and phone for contract inquiries. There is no specified set-aside type or description, indicating the contract is open to all qualified vendors without socioeconomic preferences. The place of performance has not been defined in the provided data, suggesting delivery requirements may vary based on subsequent task or delivery orders issued under this indefinite delivery contract. All communications and administrative functions are directed through the designated office in Ohio, and interested parties must reference the official SAM.gov link for further details, submissions, or monitoring of contract actions.

General Info

Indefinite delivery contract for magnet wire, $350,000 ceiling, 21,000 units, DLA Land and Maritime, Columbus, Ohio.

Contract Value

$350,000

NAICS

331318 - Other Aluminum Rolling, Drawing, and Extruding

Place of Performance

OH

Set-Aside

NONE

Award Issued Date

Documents

0

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Timeline

PhaseAwarded
Posted

Award Notice

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
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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Proposed procurement for NSN 6145009378581 MAGNET WIRE: Line 0001 Qty 21 UI RL Deliver To: By: 0080 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 9. The Guaranteed Minimum quantity will be 3. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and 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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