CAPACITOR ASSEMBLY
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Contract SPE7M526F1804 is a delivery order issued by the Defense Logistics Agency Land and Maritime to Aviation Ground Equipment Corp for the procurement of three Capacitor Assemblies, part number 1000AG3017-1, under NSN 5910015865844. The total award value for this specific order is 6,741.00 dollars, with a required delivery date of May 20, 2027. This procurement falls under NAICS code 334416 and was posted on August 3, 2026. This order is placed under the broader Indefinite Delivery Contract SPE7M526D61DB, which has a maximum contract value of 350,000.00 dollars. The overarching agreement specifies a guaranteed minimum quantity of three units once binding and an estimated annual quantity of 21 units. The contract is managed by the Department of Defense through the Defense Logistics Agency.
General Info
Contract Value
$6,741Place of Performance
Not specifiedSet-Aside
Award Issued Date
Documents
2AI Contract Breakdown
Uniform Contract FormatContract not broken down yet
CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
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
Join 750+ contractors already using CLEATUS