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--ELECTRONIC COMPONEN

Closed

SPE7M126U2885Federal

Submission Closed04/23/2026, 12:00:00 AM 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

The contract involves the procurement of electronic components identified by NSN 5998017279983, with an initial quantity of six each. The solicitation is structured as a Request for Quotation (RFQ) that may lead to an Automated Indefinite Delivery Contract (IDC) lasting one year or until orders reach a total value of $350,000. It anticipates approximately five orders annually, with a guaranteed minimum order quantity of one. Deliveries will be made to various Defense Logistics Agency (DLA) depots within the continental United States (CONUS) and outside the continental United States (OCONUS) through consolidation and containerization points. The approved source for this procurement is identified as 63600 8051353. The solicitation process is entirely electronic, with no hard copies of the solicitation, specifications, plans, or drawings available. All responsible bidders are invited to submit quotes electronically by the specified response deadline of April 23, 2026. The contracting office, DLA Land and Maritime located in Columbus, Ohio, manages the solicitation under NAICS code 334412, which covers electronic component manufacturing. Interested parties can access detailed solicitation documents through the provided online links and contact the designated buyer via email for any inquiries.

General Info

Procurement of electronic components via RFQ for one-year IDC, $350,000 max, electronic bids only.

Agency

Department Of Defense → DLA Land And MaritimeView Agency

NAICS

334412 - Bare Printed Circuit Board ManufacturingView NAICS

Place of Performance

Set-Aside

NONE

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 AM 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 5998017279983 ELECTRONIC COMPONEN: Line 0001 Qty 6 UI EA Deliver To: By: 0092 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 5. 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 63600 8051353. 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.