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59--RELAY,ELECTROMAGNETIC

Active
SPE7M1-26-U-5930Federal

Contract Overview

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

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This procurement solicitation, number SPE7M1-26-U-5930, is for the acquisition of 146 electromagnetic relays under NSN 5945014935989. The contract is structured as a potential Automated Indefinite Delivery Contract with a one-year term or a maximum aggregate value of 350,000.00 dollars. It includes a guaranteed minimum quantity of 21 units, with delivery required within 98 days after the order is placed. Items are to be shipped to various CONUS and OCONUS DLA Depots. The opportunity is set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 335314 and is managed by the Department of Defense Maritime Supply Chain office in Columbus, Ohio. Approved sources include 31361 1730-299 and 77342 KUMP-11A18-24. All quotes must be submitted electronically by the deadline of September 24, 2026.

General Info

DoD procurement of 146 electromagnetic relays for SDVOSB, max value 350,000 dollars.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

335314 - Relay and Industrial Control ManufacturingView NAICS

Place of Performance

OH

Set-Aside

SDVOSBC

Documents

(1)

SPE7M1-26-U-5930 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 5945014935989 RELAY,ELECTROMAGNETIC: Line 0001 Qty 146 UI EA Deliver To: By: 0098 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 21. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 31361 1730-299; 77342 KUMP-11A18-24. 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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