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59--ARMATURE,ELECTROMAGNET

Active
SPE7M1-26-U-5522Federal

Contract Overview

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

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The Defense Logistics Agency is soliciting quotes for the procurement of 19 electromagnet armatures under solicitation number SPE7M1-26-U-5522. This is a total small business set-aside under NAICS code 335314, with a delivery requirement of 15 days after the order is received. The procurement may result in an Indefinite Delivery Contract with a one-year term or a maximum aggregate total of 350,000.00 dollars, featuring a guaranteed minimum of two orders per year. Items are to be shipped to various CONUS and OCONUS DLA Depots. Approved sources are identified as 99657 202021 and 99657 283854-0001. All interested and responsible sources must submit their quotes electronically by the deadline of September 9, 2026. Specifications and drawings are not available, and the solicitation is accessible exclusively through the provided electronic link.

General Info

DLA solicitation SPE7M1-26-U-5522 for 19 electromagnet armatures, due September 9, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

335314 - Relay and Industrial Control ManufacturingView NAICS

Place of Performance

OH

Set-Aside

SBA

Documents

(0)

No documents available

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Timeline

PhaseCombined Synopsis
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Solicitation → Combined Synopsis

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts
contact@example.gov

Full Description

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Proposed procurement for NSN 5945005459827 ARMATURE,ELECTROMAGNET: Line 0001 Qty 19 UI EA Deliver To: By: 0015 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 2. The Guaranteed Minimum quantity will be 2. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 99657 202021; 99657 283854-0001 ITEM 1. 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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