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59--STRIP,ELECTRICAL GROUN

Active
SPE7M1-26-U-5969Federal

Contract Overview

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

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This procurement request, solicitation number SPE7M1-26-U-5969, is for the acquisition of 51 electrical grounding strips under NSN 5999015588376. The requirement is issued by the Department of Defense Maritime Supply Chain and may result in an Indefinite Delivery Contract with a one-year term or a total value of 350,000.00 dollars. The contract includes a guaranteed minimum quantity of 7 units, with delivery expected within 99 days after receipt of the order to various CONUS and OCONUS DLA Depots. Approved sources for this item are identified as 55097 6850848-9 and 5D744 6850848-9. This is a combined solicitation available as an electronic RFQ, and all quotes must be submitted electronically by the deadline of September 24, 2026. The procurement falls under NAICS code 335999 and is managed by the office located in Columbus, Ohio.

General Info

DoD procurement of 51 electrical grounding strips delivered within 99 days.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component ManufacturingView NAICS

Place of Performance

OH

Set-Aside

NONE

Documents

(1)

SPE7M1-26-U-5969 Request for Quotations

PDF•rfq

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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 5999015588376 STRIP,ELECTRICAL GROUN: Line 0001 Qty 51 UI EA Deliver To: By: 0099 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 7. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 55097 6850848-9; 5D744 6850848-9. 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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