Notice ID: fe90e8b8675847bf9de85dc9ac674e5eAward NoticeAwarded
59--SWITCH,PUSH
Awarded on May 6, 2026. Full description on SAM.gov.
Awarded tounder SPE7M126D60XF (source: SAM.gov award notice)• $350.0K
Description
Indefinite Delivery Contract: Estimated quantity 454.000 ; Not to Exceed 350,000.00
Overview
Agency:
Department of WarDEFENSE LOGISTICS AGENCY
Office:DLA MARITIME.DLA MARITIME COLUMBUS.DLA LAND AND MARITIME
Posted:May 6, 2026
NAICS:334419: Other Electronic Component 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:May 6, 2026
Award Amount (SAM.gov award notice):$350.0K
Award Overview
Award Number
SPE7M126D60XF
Award Amount (SAM.gov award notice)
$350.0K
Award Date
May 6, 2026
Awardee
Awardee UEI
M2XAYNY2P889
Awardee CAGE Code
20441
Original Solicitation
Notice ID: fe90e8b8675847bf9de85dc9ac674e5e
Posted Date: May 6, 2026
Original Response Deadline: Not specified
Contacts
Contracting Officer
Primary Contact
EDWARD ARAGON6146930135
Documents
No documents available.
Lifecycle
Solicitation:
SPE7M126U1719- Combined Synopsis
- Awarded
This opportunity has been awarded.
Similar Opportunities
Title | Phase | Agency | NAICS | Set Aside | Posted | Deadline | Location |
|---|---|---|---|---|---|---|---|
Proposed procurement for NSN 5999016597619 SHIELDING GASKET,ELECT: Line 0001 Qty 393 UI EA Deliver To: By: 0021 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 2. The Guaranteed Minimum quantity will be 58. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 1NPE1 AG923000-66. 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. | Combined Synopsis | 334419 | HUBZone Set-Aside | 10/22/2026 | 11/05/2026 | - | |
Proposed procurement for NSN 5999012308361 CONTACT KIT,ELECTRICAL: Line 0001 Qty 43 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 04845 FS367-347. 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. | Combined Synopsis | 334419 | No Set-Aside | 10/22/2026 | 11/02/2026 | - | |
Proposed procurement for NSN 5930012741007 SWITCH,ROTARY: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 27192 6982ED232-107. 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. | Combined Synopsis | 334419 | No Set-Aside | 10/22/2026 | 11/02/2026 | - | |
Proposed procurement for NSN 5930015184222 SWITCH,PUSH: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 12522 50A0241-021. 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. | Combined Synopsis | 334419 | Total Small Business Set-Aside | 10/22/2026 | 11/02/2026 | - | |
Proposed procurement for NSN 5930011899142 SWITCH,ROTARY: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0073 DAYS ADO Approved sources are 36334 6545C014-1; 76854 5-15633-205. 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. | Combined Synopsis | 334419 | Total Small Business Set-Aside | 10/22/2026 | 11/02/2026 | - |
Additional Details
Solicitation Number
SPE7M126U1719
Archive Date
May 21, 2026
Office Address
COLUMBUS, OH, 43218-3990