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59--RESISTOR,THERMAL

Active
SPE7M1-26-U-5974Federal

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

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Solicitation SPE7M1-26-U-5974, issued by the Department of Defense Maritime Supply Chain, seeks quotes for the procurement of thermal resistors under NSN 5905015913237. This is a total small business set-aside under NAICS code 334416. The requirement consists of 248 units to be delivered to various CONUS and OCONUS DLA Depots within 59 days after the order is placed. Approved sources for this item include 62534 71R1462, 62534 RD-5-13299-0P, and 75Q65 23KP819. The procurement may result in an Automated Indefinite Delivery Contract with a term of one year or until the aggregate total of orders reaches 350,000.00 dollars. The contract includes a guaranteed minimum quantity of 37 units and an estimated frequency of one order per year. All quotes must be submitted electronically by the deadline of September 24, 2026. Specifications, plans, and drawings are not available for this solicitation.

General Info

DoD small business set-aside for 248 thermal resistors, max value 350,000 dollars.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

334416 - Capacitor, Resistor, Coil, Transformer, and Other Inductor ManufacturingView NAICS

Place of Performance

OH

Set-Aside

SBA

Documents

(1)

SPE7M1-26-U-5974 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 5905015913237 RESISTOR,THERMAL: Line 0001 Qty 248 UI EA Deliver To: By: 0059 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 37. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 62534 71R1462; 62534 RD-5-13299-0P; 75Q65 23KP819. 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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