This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on April 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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59--CIRCUIT CARD ASSEMB

Closed

SPE7M126U2994Federal

Submission Closed04/23/2026, 12:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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Solicitation # N0010426QED44

Solicitation NO0104-26-Q-ED44 is a fixed-price, small business set-aside procurement issued by NAVSUP Weapon Systems Support Mech for the acquisition of 66 units of Hall Effect, 200A (NSN 1HM 6625-01-689-5402 X3). The total quantity was increased from 34 to 66 units via Amendment 0001, with deliveries split between shipping locations W25G1U and W62G2T. The award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with evaluations incorporating the Supplier Performance Risk System to assess item, price, and supplier risk. Technical requirements are governed by the Individual Repair Part Ordering Data (IRPOD) and Technical Data Package Version 002, with a strict prohibition on the intentional use of mercury. The contractor must provide a Certificate of Compliance per DI-MISC-A81356 and report Unique Item Identifiers (IUID) at the time of delivery. Inspection and acceptance will occur at the contractor's or subcontractor's plant. Shipping is FOB destination with costs prepaid. Payment and receiving reports must be processed electronically through the Wide Area Workflow (WAWF) system. Pricing for quotations remains valid for 60 days after the closing date.

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AI Contract Overview

This contract solicitation is for the procurement of four units of the Circuit Card Assembly, NSN 5998219098154. The delivery timeline is set for 159 days after the order, and shipments will be made to various Defense Logistics Agency (DLA) depots both within the continental United States and overseas, utilizing consolidation and containerization points. The contract may be awarded as an Automated Indefinite Delivery Contract (IDC) with a one-year term or until the total orders reach $350,000. The anticipated number of orders per year is three, with a guaranteed minimum order quantity of one. The approved source for this item is identified as 90073 220-601975-100. This solicitation is posted by the DLA Land and Maritime office under the Department of Defense and is designated as a Total Small Business Set-Aside in accordance with FAR 19.5, with NAICS code 334412. Quotes must be submitted electronically by April 23, 2026, and all responsible sources are encouraged to participate. Solicitation documents are available exclusively online through the specified DIBBS portal, with no hard copies or additional specifications provided. Questions regarding the solicitation can be directed via email to the designated point of contact listed in the solicitation details.

General Info

Procurement of four Circuit Card Assemblies, delivery in 159 days, small business set-aside.

Agency

Department Of Defense → DLA Land And MaritimeView Agency

NAICS

334412 - Bare Printed Circuit Board ManufacturingView NAICS

Place of Performance

Set-Aside

SBA

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedApr 8

Combined Synopsis

Response DeadlineApr 23

Deadline has passed

Submission Closed

04/23/2026, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Land And Maritime

Contacts1 person available

OfficeCOLUMBUS, OH, 43218-3990, USA

Organization / Agency

Department Of Defense → DLA Land And Maritime

View Agency Profile

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

contact@example.gov

Full Description

Proposed procurement for NSN 5998219098154 CIRCUIT CARD ASSEMB: Line 0001 Qty 4 UI EA Deliver To: By: 0159 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 3. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 90073 220-601975-100. 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.