61--CONTACTOR,MAGNETIC SPE7M126U2028
Summary
AI-generated · Feb 27, 2026Magnetic contactors are being procured in a single line item (131 each) to be delivered to DLA depots worldwide (CONUS and OCONUS) via consolidation/ containerization, with delivery due about 67 days after award. The contract may be an Indefinite Delivery Contract that runs for one year or until $350,000 in orders have been placed, whichever comes first, with an estimated 12 orders per year and a guaranteed minimum of 19 units.
This is an RFQ with quotes to be submitted electronically. Hard copies, specifications, plans, or drawings are not provided. Approved sources listed are 01551 TU13521 and 59618 TU13521P, but all responsible sources may submit a quote which will be considered if timely.
Proposed procurement for NSN 6110015052074 CONTACTOR,MAGNETIC: Line 0001 Qty 131 UI EA Deliver To: By: 0067 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 19. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 01551 TU13521; 59618 TU13521P. 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 26, 2026Indefinite Delivery Contract: Estimated quantity 131.000 ; Not to Exceed 350,000.00
From Award Notice posted on May 01, 2026Notice history
2-
Combined Synopsis/Solicitation Posted Feb 26, 2026
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Award Notice LATEST Posted May 01, 2026
Details
Award Information
Award Notices
Posted: May 01, 2026
Indefinite Delivery Contract: Estimated quantity 131.000 ; Not to Exceed 350,000.00
Awardees
| Company Name | UEI | CAGE Code | Location |
|---|---|---|---|
| OEM Laundry Parts, LLC. | VKREQB3XKYN3 | 784M1 | N/A |