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59--RELAY,SOLID STATE

Active
SPE7M1-26-U-5924Federal

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-5924, issued by the Department of Defense Maritime Supply Chain, seeks quotes for the procurement of solid state relays under NSN 5945015565893. This is a total small business set-aside under NAICS code 335314. The requirement is structured as an automated indefinite delivery contract with a one-year term or until the aggregate total of orders reaches 350,000.00 dollars. The contract includes a guaranteed minimum quantity of 149 units, with an estimated annual quantity of 999 units and a minimum delivery order quantity of 499 units. Delivery is required within 64 days after receipt of order to various CONUS and OCONUS DLA Depots. Approved sources include 03KT1, 1HKM2, 2T737, 338X5, and 58961. All quotes must be submitted electronically by the deadline of September 24, 2026. Specifications and drawings are not available, and the solicitation is conducted as a request for quotations through the DLA Dibbs portal.

General Info

DoD small business set-aside for solid state relays, up to 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

SBA

Documents

(1)

SPE7M1-26-U-5924 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 5945015565893 RELAY,SOLID STATE: Line 0001 Qty 999 UI EA Deliver To: By: 0064 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 149. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 03KT1 3519350C1; 1HKM2 301-1C-C-R1-U01-12VDC; 2T737 893-3011CCR1U0112VDC; 338X5 3519350C1; 58961 75735. 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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