Notice ID: b504e3ade4e144739c6ab555dfd2e5adAward NoticeAwarded
59--SOLENOID,ELECTRICAL
Awarded on October 2, 2026. Award Notice posted by DEPT OF DEFENSE (DEFENSE LOGISTICS AGENCY) on October 2, 2026. Solicitation SPE7M126U5990.
NAICS 332216 (Saw Blade and Handtool Manufacturing). Full description on SAM.gov.
Awarded tounder SPE7M427D60AH (source: SAM.gov award notice)• $350.0K
Description
Indefinite Delivery Contract: Estimated quantity 76.000 ; Not to Exceed 350,000.00
Overview
Agency:
Department of WarDEFENSE LOGISTICS AGENCY
Office:DLA MARITIME.DLA MARITIME COLUMBUS.DLA WEAPONS SUPPORT
Posted:October 2, 2026
NAICS:332216: Saw Blade and Handtool Manufacturing
Last Updated:Oct 8, 2026
PSC:59: ELECTRICAL/ELECTRONIC EQPT COMPNTS
Response Deadline:
Not specified
Set-Aside:Not specified
Type:Award Notice
Place of Performance:Not specified
Award Date:Oct 2, 2026
Award Amount (SAM.gov award notice):$350.0K
Award Overview
Award Number
SPE7M427D60AH
Award Amount (SAM.gov award notice)
$350.0K
Award Date
Oct 2, 2026
Awardee
Awardee UEI
XX2WFHJEFB45
Awardee CAGE Code
7Z016
Original Solicitation
Notice ID: b504e3ade4e144739c6ab555dfd2e5ad
Posted Date: Oct 2, 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
DALTON TULLIUS6143076348
Documents
No documents available.
Lifecycle
Solicitation:
SPE7M126U5990- Combined Synopsis
- Awarded
This opportunity has been awarded.
- Combined SynopsisSep 9, 2026
59--SOLENOID,ELECTRICAL
Similar Opportunities
Title | Phase | Agency | NAICS | Set Aside | Posted | Deadline | Location |
|---|---|---|---|---|---|---|---|
| Awarded | 332216 | No Set-Aside | 10/06/2026 | Open | - | ||
Proposed procurement for NSN 5930010939432 SWITCH,THERMOSTATIC: Line 0001 Qty 22 UI EA Deliver To: By: 0066 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 3. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 38379 10-4714. 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 | 332216 | Women-Owned Small Business Program Set-Aside | 10/06/2026 | 10/21/2026 | - | |
Proposed procurement for NSN 5930010914631 SWITCH,THERMOSTATIC: Line 0001 Qty 132 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0045 DAYS ADO Approved source is 29056 11444422-3. 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 | 332216 | No Set-Aside | 09/21/2026 | 10/02/2026 | - | |
Proposed procurement for NSN 5930012137565 SWITCH,THERMOSTATIC: Line 0001 Qty 123 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0843 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0030 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically. | Combined Synopsis | 332216 | No Set-Aside | 09/16/2026 | 09/28/2026 | - | |
Proposed procurement for NSN 5920014588075 FUSEHOLDER,EXTRACTOR P: Line 0001 Qty 42 UI EA Deliver To: By: 0030 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 6. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 71400 HEJ-BB. 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 | 332216 | Total Small Business Set-Aside | 09/09/2026 | 09/24/2026 | - |
Additional Details
Solicitation Number
SPE7M126U5990
Archive Date
Oct 17, 2026
Office Address
COLUMBUS, OH, 43218-3990