This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on April 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

59--PRINTED CIRCUIT BOA

Closed

SPE7M126U2600Federal

Submission Closed04/16/2026, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 334418

New

DIBBS

Supply of Electrical Connector Backshells (M85049/25-116W)

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Self-Locking Machine Bolts (NSN 5306-01-286-0864)

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Machine Bolts (NSN 5306-01-286-0864)

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Bypass Valve Body Assembly

POSTED

DEADLINE

Solicitation # SPE7M5-26-T-455H

This contract, identified as SPE7M5-26-T-455H, is a solicitation for the procurement of seven electrical solenoids under NSN 5945-00-365-6582. The order is managed by the Department of Defense Active Devices Division, with a required delivery date of February 16, 2027, and a delivery window of 157 days. Shipping is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution Depot Hill at Hill AFB, Utah. The agreement mandates strict adherence to DLA packaging requirements and technical standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. A critical special requirement involves the application of lead finish markings on individual unit packs in accordance with IPC/JEDEC J-STD-609. The contract specifies a zero percent quantity variance and references specific technical and quality requirements found in the DLA Master List.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M1-26-T-320V

Solicitation SPE7M1-26-T-320V, issued by DLA Land and Maritime, is a total small business set-aside for the procurement of 159 laser range finder cases, identified by NSN 1260016750618. The required delivery date is July 22, 2026, with shipping directed to DLA Distribution San Joaquin in Tracy, California. The contract specifies destination inspection and acceptance, and requires the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Key compliance requirements include CMMC Level 2 self-assessment, adherence to the Buy American Act and Berry Amendment for domestic sourcing, and the protection of covered defense information. All quotes must be submitted via the DLA Internet Bid Board System, and the procurement is managed by Michael Reese.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Protective Dust and Moisture Seal Caps

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Supplier of NSN 5955011719812

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Push-Button Switches (NSN 5930012313697)

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Supply of Socket Head Cap Screws (NSN 5305006050841)

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Battery Trays (NSN 6160-01-697-8130)

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Non-Metallic Seals (NSN 5330-01-580-5517)

LAND SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

in 13 days

AI Contract Overview

The contract pertains to the procurement of printed circuit boards under NSN 5998014456416, with an initial line item quantity of three units. Delivery is required within 90 days after order, with shipments directed to various Defense Logistics Agency depots both within the continental United States and overseas, facilitated through consolidation and containerization points. This solicitation may lead to the establishment of an Automated Indefinite Delivery Contract (IDC) valid for one year or until the total orders placed reach $350,000, with an estimated three orders annually and a guaranteed minimum order quantity of one. The solicitation, identified by number SPE7M126U2600, is a total small business set-aside under NAICS code 334418 and is issued by the DLA Land and Maritime office in Columbus, Ohio. Quotes must be submitted electronically by the deadline of April 16, 2026, and all responsible sources are invited to respond, given that the approved source is 98869 BH19072-2. No hard copies, specifications, plans, or drawings are available, and the solicitation documents can be accessed online. Questions about the solicitation are to be directed via email to the buyer’s contact provided, with further information accessible through the specified DLA and SAM.gov links.

General Info

Procurement of three printed circuit boards, small business set-aside, delivery in 90 days, one-year IDC.

Agency

Department Of Defense → DLA Land And MaritimeView Agency

NAICS

334418 - Printed Circuit Assembly (Electronic Assembly) ManufacturingView NAICS

Place of Performance

Set-Aside

SBA

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseClosed

PostedApr 1

Combined Synopsis

Response DeadlineApr 16

Deadline has passed

Submission Closed

04/16/2026, 12:00:00 AM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

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 5998014456416 PRINTED CIRCUIT BOA: Line 0001 Qty 3 UI EA Deliver To: By: 0090 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 98869 BH19072-2. 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.