59--INTERRUPTER,GROUND SPE7M126U0476
Summary
AI-generated · Oct 28, 2025Procurement of 67 units of INTERRUPTER, GROUND (NSN 5925011388930) with delivery required 60 days after award. The contract may be issued as an automated Indefinite Delivery Contract, with a term of one year or until the total orders reach $350,000; an estimated five orders are expected per year, and the guaranteed minimum quantity is 10 units. Items will be shipped to various CONUS and OCONUS DLA Depots via consolidation and containerization.
The approved source is 71183 GF83IL. This is an RFQ; the solicitation will be available electronically at the provided link, with no hard copies, and no drawings or specifications supplied. All responsible sources may submit a quote, and quotes must be submitted electronically.
Proposed procurement for NSN 5925011388930 INTERRUPTER,GROUND: Line 0001 Qty 67 UI EA Deliver To: By: 0060 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 5. The Guaranteed Minimum quantity will be 10. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 71183 GF83IL. 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 27, 2025Indefinite Delivery Contract: Estimated quantity 67.000 ; Not to Exceed 350,000.00
From Award Notice posted on Jan 06, 2026Notice history
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Combined Synopsis/Solicitation Posted Oct 27, 2025
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Award Notice LATEST Posted Jan 06, 2026
Details
Award Information
Award Notices
Posted: Jan 06, 2026
Indefinite Delivery Contract: Estimated quantity 67.000 ; Not to Exceed 350,000.00
Awardees
| Company Name | UEI | CAGE Code | Location |
|---|---|---|---|
| FROMM ELECTRIC SUPPLY OF READING, PENNA., LLC | JWW1DHD65TR3 | 4N509 | N/A |