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Award Notice 2 notices

59--CONTACT,ELECTRICAL SPE7M126U1817

Solicitation SPE7M126U1817 Copied Notice ID e98ebaf26eee4762a7383c6120dd8d5f Copied DEPT OF DEFENSE — DLA LAND AND MARITIME
SAM.gov
Posted
Apr 29, 2026
Deadline
No deadline
Set-aside
None
NAICS
334413
PSC
59

Summary

AI-generated · Feb 17, 2026

Procurement of electrical contact parts (NSN 5999013647884), line item 0001 for 2,899 each, delivered to multiple CONUS and OCONUS DLA depots via a consolidation/containerization point. Delivery expected by 42 days after award. This may result in an automated Indefinite Delivery Contract (IDIQ) with a one-year term or until the aggregate orders reach $350,000, an estimated 3 orders per year, and a guaranteed minimum quantity of 434 units.

Approved sources are suppliers with codes 71468 030-2415-001 and U3577 33-0120. This is a Request for Quote (RFQ) issued electronically; hard copies and drawings are not provided. All responsible sources may submit an electronic quote by the due date, and timely quotes will be considered. The RFQ will be available via the link referenced in the notice.

Proposed procurement for NSN 5999013647884 CONTACT,ELECTRICAL: Line 0001 Qty 2899 UI EA Deliver To: By: 0042 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 3. The Guaranteed Minimum quantity will be 434. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 71468 030-2415-001; U3577 33-0120. 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 Feb 16, 2026

Indefinite Delivery Contract: Estimated quantity 2899.000 ; Not to Exceed 350,000.00

From Award Notice posted on Apr 29, 2026

Notice history

2
  1. Combined Synopsis/Solicitation Posted Feb 16, 2026 View
  2. Award Notice LATEST Posted Apr 29, 2026

Details

Solicitation number SPE7M126U1817
Notice ID e98ebaf26eee4762a7383c6120dd8d5f
Award number SPE7M526D61KT
Notice type Award Notice
Product / Service (PSC) 59
NAICS 334413
Archive date May 14, 2026

Award Information

Awardee
1
Total Awarded
$350,000.00
Award Date
Apr 29, 2026

Award Notices

59--CONTACT,ELECTRICAL View Notice

Posted: Apr 29, 2026

Indefinite Delivery Contract: Estimated quantity 2899.000 ; Not to Exceed 350,000.00

Awardees

Company Name UEI CAGE Code Location
Defense Contract Systems LLC ZS16Z8PHAPL8 11RW4 N/A

Documents

No files available

View on SAM.gov

Contacts

primary
Desmond Forshey614-692-6154

Email

Agency

DEPT OF DEFENSE
DEFENSE LOGISTICS AGENCY
DLA MARITIME
DLA MARITIME COLUMBUS
DLA LAND AND MARITIME

Dates

Posted Apr 29, 2026 3 months ago
Last Updated Aug 06, 2026 1 day ago
Awarded Apr 29, 2026 3 months ago