59--DISCHARGER,ELECTROS SPE7M126U2728
Summary
AI-generated · Apr 09, 2026Discharger,Electros: 191 units are required, with delivery due by 43 days after award. Items will be shipped to various CONUS and OCONUS DLA Depots, using consolidation and containerization as needed.
This is an RFQ that may result in an Automated Indefinite Delivery Contract. The contract term is one year or until the aggregate total of orders reaches $350,000, with an estimated 12 orders per year and a guaranteed minimum quantity of 28. Approved sources are 26512 GD512D3 and 55635 740031-1. Quotes must be submitted electronically; hard copies, specifications, plans, or drawings are not available. All responsible sources may quote, and the solicitation will be available via the provided link.
Proposed procurement for NSN 5920012550797 DISCHARGER,ELECTROS: Line 0001 Qty 191 UI EA Deliver To: By: 0043 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 12. The Guaranteed Minimum quantity will be 28. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 26512 GD512D3; 55635 740031-1. 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 Apr 08, 2026Indefinite Delivery Contract: Estimated quantity 191.000 ; Not to Exceed 350,000.00
From Award Notice posted on May 28, 2026Notice history
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Combined Synopsis/Solicitation Posted Apr 08, 2026
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Award Notice LATEST Posted May 28, 2026
Details
Award Information
Award Notices
Posted: May 28, 2026
Indefinite Delivery Contract: Estimated quantity 191.000 ; Not to Exceed 350,000.00
Awardees
| Company Name | UEI | CAGE Code | Location |
|---|---|---|---|
| DAYTON-GRANGER, INC. | DEGAF9PPK9V7 | 55635 | N/A |