Notice ID: f49ae66a436b4655a916a95f3d2b3189Award NoticeAwarded
59--CAP,ELECTRICAL
Awarded on September 29, 2026. Award Notice posted by DEPT OF DEFENSE (DEFENSE LOGISTICS AGENCY) on September 29, 2026. Solicitation SPE7M126U6033.
NAICS 334419 (Other Electronic Component Manufacturing). Full description on SAM.gov.
Awarded tounder SPE7M426D60RX (source: SAM.gov award notice)• $350.0K
Description
Indefinite Delivery Contract: Estimated quantity 2032.000 ; Not to Exceed 350,000.00
Overview
Agency:
Department of WarDEFENSE LOGISTICS AGENCY
Office:DLA MARITIME.DLA MARITIME COLUMBUS.DLA WEAPONS SUPPORT
Posted:September 29, 2026
NAICS:334419: Other Electronic Component Manufacturing
Last Updated:Oct 14, 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:Sep 29, 2026
Award Amount (SAM.gov award notice):$350.0K
Award Overview
Award Number
SPE7M426D60RX
Award Amount (SAM.gov award notice)
$350.0K
Award Date
Sep 29, 2026
Awardee
Awardee UEI
RYGCELXHQDS7
Awardee CAGE Code
20DA4
Original Solicitation
Notice ID: f49ae66a436b4655a916a95f3d2b3189
Posted Date: Sep 29, 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:
SPE7M126U6033- Combined Synopsis
- Awarded
This opportunity has been awarded.
Similar Opportunities
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|---|---|---|---|---|---|---|---|
| Awarded | 334419 | No Set-Aside | 10/14/2026 | Open | - | ||
Indefinite Delivery Contract: Estimated quantity 51.000 ; Not to Exceed 350,000.00 | Awarded | 334419 | No Set-Aside | 10/14/2026 | Open | - | |
Proposed procurement for NSN 5965014833200 HEADSET,ELECTRICAL: Line 0001 Qty 275 UI EA Deliver To: By: 0084 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 41. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 71483 40696G-01. 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 | 10/13/2026 | 10/28/2026 | - | |
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Additional Details
Solicitation Number
SPE7M126U6033
Archive Date
Oct 14, 2026
Office Address
COLUMBUS, OH, 43218-3990