What the agency is buying
by RFPFinder from the notice and attachments; the solicitation governsThe Department of Defense is purchasing magnetic contactors. This will be an Indefinite Delivery Contract awarded via Request for Quote, with evaluation criteria not specified.
Scope
- Purchase of magnetic contactors (NSN 6110015626073).
- Delivery to various CONUS and OCONUS DLA Depots.
2 signals behind this label (incumbent, repeat winner, short window, brand-name or sole-source language, prior sources sought). Pro shows them with sources.
From USAspending awards and the notice text, recomputed nightly (Oct 8). A signal, not a verdict.
How to get the bid documents
- Download the 1 stored document below; 1 more open at the source
- Check the submission requirements in the compliance checklist
- Submit by portal before 8:00 PM ET on Oct 20
Details
- Place of performance
- COLUMBUS, Ohio
- Buyer type
- Federal
- Notice type
- Combined Synopsis/Solicitation
- Solicitation no.
- SPE7M1-27-U-0424
- Category
- Supplies & Equipment
- Size standard
- 750 employees SBA table, NAICS 335314
- Quantity
- 191 EA from notice
- Delivery location
- various CONUS and OCONUS DLA Depots from notice
- Period of performance
- 1 year from notice
- Contract type
- IDC from notice
- Estimated value
- $350K from notice
- NSN
- 6110-01-562-6073 from notice
- Part number
- 500K3301-2 from notice
- Approved sources
- 92878 from notice
- Local presence
- Not required
- Amendments
- None since Oct 5
- Contact
- Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document whic
- Office
- DEFENSE LOGISTICS AGENCY · DLA LAND AND MARITIME
- DibbsBSM@dla.mil
Not stated in the notice: FOB terms. Check the bid documents.
Contact details from the source notice. Contact the buyer only about this solicitation.
Key dates
Change log
verified Wed, Oct 7 · 12:30 AM ETNo amendments since posting on Mon, Oct 5; verified Wed, Oct 7 · 12:30 AM ET.
Report a problem
Notice as published
61--CONTACTOR,MAGNETIC
Proposed procurement for NSN 6110015626073 CONTACTOR,MAGNETIC: Line 0001 Qty 191 UI EA Deliver To: By: 0081 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
- The Guaranteed Minimum quantity will be 28.
Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 92878 500K3301-2. 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.
What this office paid before
USAspending.gov, last 36 monthsNo USAspending award found for NSN 6110-01-562-6073 or part number 500K3301-2 in 36 months.
25 awards matched · tier 1: this contracting office (SPE7M1) + NAICS 335314. Most recent:
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Sign in or upgradeAwards updated Thu, Oct 8, 2026 · 6:20 PM ET.
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same NAICS 335314Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.