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59--RELAY,ELECTROMAGNETIC

Active
SPE7M1-26-U-5925Federal

Contract Overview

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

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Solicitation SPE7M1-26-U-5925, issued by the Department of Defense Maritime Supply Chain, seeks quotes for the procurement of electromagnetic relays under NSN 5945014463234. This is a total small business set-aside under NAICS code 335314. The requirement is for an estimated quantity of 37 units, with a guaranteed minimum of 5 units once the contract becomes binding. Delivery is required within 44 days after receipt of order to various CONUS and OCONUS DLA Depots. The award may result in an automated indefinite delivery contract with a term of one year or until the aggregate total of orders reaches 350,000 dollars. The estimated number of orders per year is two, with a minimum delivery order quantity of 9 units. Approved sources include 30793 1000-09772 and 30793 SK2677 PC36. All quotes must be submitted electronically by the deadline of September 24, 2026.

General Info

DoD seeks quotes for 37 electromagnetic relays by September 24, 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

335314 - Relay and Industrial Control ManufacturingView NAICS

Place of Performance

OH

Set-Aside

SBA

Documents

(1)

SPE7M1-26-U-5925 Request for Quotations

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Timeline

PhaseCombined Synopsis
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Response Deadline

Submission 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 5945014463234 RELAY,ELECTROMAGNETIC: Line 0001 Qty 37 UI EA Deliver To: By: 0044 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 5. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 30793 1000-09772; 30793 SK2677 PC36. 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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