GovChime
Notice ID: 05e2d0a32fb94c1a916c417ff48f8f4aAward NoticeAwarded

59--TRANSFORMER,POWER

Awarded on November 6, 2026. Full description on SAM.gov.

Awarded tounder SPE7M127D60QQ (source: SAM.gov award notice)• $350.0K

Overview

Posted
November 6, 2026
Notice type
Award Notice
NAICS
333992: Welding and Soldering Equipment Manufacturing
Agency
Department of WarDEFENSE LOGISTICS AGENCY

Notice details

Office
DLA MARITIME.DLA MARITIME COLUMBUS.DLA WEAPONS SUPPORT
PSC
59: ELECTRICAL/ELECTRONIC EQPT COMPNTS
Last updated
Nov 6, 2026
First published
Last updated on SAM.gov
Award date
Nov 6, 2026
Award amount (SAM.gov award notice)
$350.0K

Identifiers

Solicitation number
SPE7M126U6668
Notice ID
05e2d0a32fb94c1a916c417ff48f8f4a
Award number (PIID)
SPE7M127D60QQ

Description

Indefinite Delivery Contract: Estimated quantity 20.000 ; Not to Exceed 350,000.00

Full description on SAM.gov

Award Overview

Award Number

SPE7M127D60QQ

Award Amount (SAM.gov award notice)

$350.0K

Award Date

Nov 6, 2026

Awardee

Awardee UEI

JWW1DHD65TR3

Awardee CAGE Code

4N509

Original Solicitation

Notice ID: 05e2d0a32fb94c1a916c417ff48f8f4a

Posted Date: Nov 6, 2026

Original Response Deadline: Not specified

Contract Details

Contract data not yet available

Contract details typically appear within 2-4 weeks after award; DoD awards are published about 90 days after signature.

Contacts

Contracting Officer

Primary Contact

Bryan Fair614-693-0125

Documents

Lifecycle

  1. 1
    Version 1Award NoticeCurrent

    59--TRANSFORMER,POWER

    Notice 05e2d0a32fb94c1a916c417ff48f8f4a on SAM.gov

Other notices for this solicitation

  1. Combined SynopsisRelated noticeSep 21, 2026

    59--TRANSFORMER,POWER

    Notice fcd76ab191ad400a9847c71e0cd08d87 on SAM.gov

Similar Opportunities

Title
Match
Phase
Deadline
-AwardedOpen
Proposed procurement for NSN 5925008813783 CIRCUIT BREAKER: Line 0001 Qty 124 UI EA Deliver To: By: 0101 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 1. The Guaranteed Minimum quantity will be 18. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 82647 7274-44-2. 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.
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Proposed procurement for NSN 6625014910711 METER,ARBITRARY SCALE: Line 0001 Qty 30 UI EA Deliver To: By: 0054 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 1. The Guaranteed Minimum quantity will be 4. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 1MH97 724. 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.
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Additional Details

Solicitation Number

SPE7M126U6668

Archive Date

Nov 21, 2026

Office Address

COLUMBUS, OH, 43218-3990