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59--CIRCUIT CARD ASSEMB

Awarded
SPE7M126U3481Federal

Contract Overview

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

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This contract is an indefinite delivery contract for the procurement of circuit card assemblies with an estimated quantity of 31,000 units and a not-to-exceed value of $350,000.00. The solicitation number is SPE7M126U3481, and it was posted on July 21, 2026, under the NAICS code 334418 which classifies it under Electronic Component and Product Manufacturing. The contracting activity is managed by the DLA Land and Maritime office of the Department of Defense, located in Columbus, Ohio, with Jacob Hamilton listed as the primary point of contact via email and phone number provided. There is no set-aside designation specified for this contract, meaning it is open to all eligible vendors without restriction based on size or socio-economic status. The place of performance has not been defined in the provided data, leaving flexibility for the contractor to determine the location of assembly and delivery, as long as it meets the requirements. The contract will be administered through the SAM.gov platform as referenced by the provided UI link.

General Info

Indefinite delivery contract for 31,000 circuit card assemblies up to $350,000, open to all vendors, DLA Land and Maritime.

Contract Value

$350,000

NAICS

334418 - Printed Circuit Assembly (Electronic Assembly) Manufacturing

Place of Performance

OH

Set-Aside

NONE

Award Issued Date

Documents

0

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Land And Maritime
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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Proposed procurement for NSN 5998014484317 CIRCUIT CARD ASSEMB: Line 0001 Qty 31 UI EA Deliver To: By: 0108 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 4. The Guaranteed Minimum quantity will be 4. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 62144 106201-39. 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.

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