59--COVER,ELECTRICAL CO SPE7M126U1155
Summary
AI-generated · Dec 16, 2025Procurement for NSN 5935012828975, COVER,ELECTRICAL CO: 139 units to be delivered within 71 days after award. The arrangement may result in an IDIQ contract with a one-year term or until the total orders reach $350,000, with an estimated average of about 7 orders per year and a guaranteed minimum quantity of 20. Shipments will go to various CONUS and OCONUS DLA Depots via consolidation/containerization points, and this item is on the Qualified Products List (QPL).
This is an RFQ; the solicitation will be available via the provided link and hard copies are not available. Military specifications can be retrieved electronically. All responsible sources may submit a timely quote, and quotes must be submitted electronically.
Proposed procurement for NSN 5935012828975 COVER,ELECTRICAL CO: Line 0001 Qty 139 UI EA Deliver To: By: 0071 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 7. The Guaranteed Minimum quantity will be 20. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. This is a qualified products list (QPL) item. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Military Specifications and Standards may be retrieved, or ordered, electronically. 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 Dec 15, 2025Indefinite Delivery Contract: Estimated quantity 139.000 ; Not to Exceed 350,000.00
From Award Notice posted on Feb 26, 2026Notice history
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Award Notice LATEST Posted Feb 26, 2026
Details
Award Information
Award Notices
Posted: Feb 26, 2026
Indefinite Delivery Contract: Estimated quantity 139.000 ; Not to Exceed 350,000.00
Awardees
| Company Name | UEI | CAGE Code | Location |
|---|---|---|---|
| SPACECRAFT COMPONENTS CORP | PNHTDAAYRXL3 | 2B618 | N/A |