Notice ID: 80537d57f3d546dbbe63cd3acd9644ecAward NoticeAwarded
59--SWITCH,SENSITIVE
Awarded on February 10, 2026. Full description on SAM.gov.
Awarded tounder SPE7M526D60VC (source: SAM.gov award notice)• $350.0K
Description
Indefinite Delivery Contract: Estimated quantity 62.000 ; Not to Exceed 350,000.00
Overview
Agency:
Department of WarDEFENSE LOGISTICS AGENCY
Office:DLA MARITIME.DLA MARITIME COLUMBUS.DLA LAND AND MARITIME
Posted:February 10, 2026
NAICS:335931: Current-Carrying Wiring Device Manufacturing
Last Updated:Aug 21, 2026
PSC:59: ELECTRICAL/ELECTRONIC EQPT COMPNTS
Set-Aside:Not specified
Type:Award Notice
Place of Performance:Not specified
Award Date:Feb 10, 2026
Award Amount (SAM.gov award notice):$350.0K
Award Overview
Award Number
SPE7M526D60VC
Award Amount (SAM.gov award notice)
$350.0K
Award Date
Feb 10, 2026
Awardee
Awardee UEI
C8YSDVKUUDD8
Awardee CAGE Code
9EQ19
Original Solicitation
Notice ID: 80537d57f3d546dbbe63cd3acd9644ec
Posted Date: Feb 10, 2026
Original Response Deadline: Not specified
Contacts
Contracting Officer
Primary Contact
JACOB HAMILTON614-693-4080
Documents
No documents available.
Lifecycle
Solicitation:
SPE7M126U0904- Combined Synopsis
- Awarded
This opportunity has been awarded.
Similar Opportunities
Title | Phase | Agency | NAICS | Set Aside | Posted | Deadline | Location |
|---|---|---|---|---|---|---|---|
Proposed procurement for NSN 5930009173007 SWITCH,SENSITIVE: Line 0001 Qty 303 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0285 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0001 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically. | Combined Synopsis | 335931 | Service-Disabled Veteran-Owned Small Business Set-Aside | 10/25/2026 | 11/05/2026 | - | |
| Combined Synopsis | 335931 | No Set-Aside | 10/25/2026 | 11/05/2026 | - | ||
| Combined Synopsis | 335931 | Total Small Business Set-Aside | 10/25/2026 | 11/06/2026 | - | ||
Indefinite Delivery Contract: Estimated quantity 94.000 ; Not to Exceed 350,000.00 | Awarded | 335931 | No Set-Aside | 10/23/2026 | Open | - | |
Proposed procurement for NSN 5930012794112 SWITCH,PRESSURE: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0291 DAYS ADO Line 0002 Qty 993 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0291 DAYS ADO Line 0003 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0090 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically. | Combined Synopsis | 335931 | Service-Disabled Veteran-Owned Small Business Set-Aside | 10/22/2026 | 11/02/2026 | - |
Additional Details
Solicitation Number
SPE7M126U0904
Archive Date
Feb 25, 2026
Office Address
COLUMBUS, OH, 43218-3990