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59--MAGNET,PERMANENT

Active
SPE7M1-26-U-5960Federal

Contract Overview

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

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The Department of Defense Maritime Supply Chain is soliciting quotes for the procurement of permanent magnets under solicitation number SPE7M1-26-U-5960. This requirement is a total small business set-aside under NAICS code 332999. The initial request is for 86 units with a delivery window of 83 days after receipt of order. The contract may be established as an automated indefinite delivery contract with a one-year term or a maximum value of 350,000.00 dollars, featuring a guaranteed minimum quantity of 12 units. Items are to be shipped to various domestic and international DLA depots. The approved source for this procurement is 08AF1 721-0008-01. Interested parties must submit their quotes electronically by the deadline of September 24, 2026. All specifications and solicitation details are available exclusively through the DIBBS electronic portal.

General Info

Procurement of 86 critical permanent magnets for DoD, delivered within 83 days.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product ManufacturingView NAICS

Place of Performance

OH

Set-Aside

SBA

Documents

(1)

SPE7M1-26-U-5960 Request for Quotations

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Timeline

PhaseCombined Synopsis
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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

Full Description

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Proposed procurement for NSN 5999015139169 MAGNET,PERMANENT: Line 0001 Qty 86 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 1. The Guaranteed Minimum quantity will be 12. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 08AF1 721-0008-01. 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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