59--COIL,ELECTRICAL SPE7M126U0234
Summary
AI-generated · Oct 21, 2025Procurement is for an electrical coil, line item 1, quantity 136, to be delivered by 85 days after award to DLA depots serving CONUS and OCONUS, with shipments consolidated via a containerization point. The arrangement may become an automated Indefinite Delivery Contract, with a term of one year or until $350,000 in aggregate orders is reached (whichever occurs first), and an estimated four orders per year, with a guaranteed minimum quantity of 20.
Approved sources are suppliers coded 17904 K80137-5 and 8JBQ5 K080137-005. The solicitation is an RFQ issued electronically; hard copies, specifications, plans, or drawings are not available. All responsible sources may submit a quote, and quotes must be submitted electronically if timely received.
Proposed procurement for NSN 5950005770660 COIL,ELECTRICAL: Line 0001 Qty 136 UI EA Deliver To: By: 0085 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 4. The Guaranteed Minimum quantity will be 20. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 17904 K80137-5; 8JBQ5 K080137-005. 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.
From Combined Synopsis/Solicitation posted on Oct 20, 2025Indefinite Delivery Contract: Estimated quantity 136.000 ; Not to Exceed 350,000.00
From Award Notice posted on Dec 16, 2025Notice history
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Award Notice LATEST Posted Dec 16, 2025
Details
Award Information
Award Notices
Posted: Dec 16, 2025
Indefinite Delivery Contract: Estimated quantity 136.000 ; Not to Exceed 350,000.00
Awardees
| Company Name | UEI | CAGE Code | Location |
|---|---|---|---|
| JO-KELL INC. | KNEFNMWXBK39 | 5V049 | N/A |