This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on February 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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59--PRINTED WIRING BOAR

Closed

SPE7M026T4818Federal

Submission Closed03/02/2026, 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 # SPE7M1-27-T-0537

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Solicitation # SPE7M1-27-T-1330

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Solicitation # SPE7M1-27-T-1368

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Solicitation # SPE8E5-27-T-0284

Solicitation SPE8E5-27-T-0284 is a Request for Quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of one welding nozzle, identified by NSN 3431-01-425-0919. The requirement is not a small business set-aside and falls under NAICS code 333992. The item is to be delivered FOB Origin to Camp Humphreys in Pyeongtaek, South Korea, with a required delivery timeline of 20 days after award. Both inspection and acceptance will occur at the destination, governed by FAR 52.246-1. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and requires compliance with RP001 for palletization. Technical and quality requirements are governed by the DLA Master List, and the contractor must ensure that mercury is not intentionally added to the hardware. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American and Balance of Payments Program, the Berry Amendment, and specific representations regarding covered telecommunications equipment under FAR 52.204-24 and DFARS 252.204-7016.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E6-27-T-0319

Solicitation SPE8E6-27-T-0319 is a request for quotations for the procurement of welding rods made of nickel alloy, specifically part number AMS5798-1-16. The material specifications require a diameter of 0.062 inches and a length of 36 inches, adhering to SAE AMS5798J Revision J. The requirement consists of 13 units of issue, where one unit is defined as 10 pounds. The delivery is scheduled for 110 days after order, with a need ship date of February 21, 2027, and a required delivery date of February 24, 2027. Shipping is FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and RP001. Hazardous materials must be packaged per TQ requirement IP025 and FED-STD-313, while non-hazardous materials follow ASTM D3951. Inspection and acceptance will occur at the destination. This is not a small business set-aside, though HUBZone preferences apply. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information. Invoicing and receiving reports must be processed through the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

7 days ago

DEADLINE

in 5 days

AI Contract Overview

The contract seeks to procure printed wiring boards (NSN 5998012718057) with two line items: 17 units are to be delivered to the specified depot within 95 days after order, and 1 unit within 30 days after order. It is a total small business set-aside under the NAICS code 333992, managed by the Defense Logistics Agency Land and Maritime, based in Columbus, Ohio. The solicitation number is SPE7M026T4818 and it was posted on February 17, 2026, with a response deadline of March 2, 2026. All responsible sources are invited to submit electronic quotes for consideration, ensuring timely receipt. This procurement is conducted as a combined type contract under the Department of Defense's regulatory framework, specifically the FAR 19.5 small business set-aside. The place of performance details are unspecified. For further inquiries, the point of contact directs interested parties to email the buyer or access the solicitation through the provided DIBBS or SAM.gov links. This opportunity emphasizes promoting small business participation in supplying essential printed wiring boards to a military account depot.

General Info

Procure 18 printed wiring boards, small business set-aside, delivery within 30 and 95 days.

Agency

Department Of Defense → DLA Land And Maritime

NAICS

333992 - Welding and Soldering Equipment Manufacturing

Place of Performance

Set-Aside

SBA

Documents

No documents available

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Uniform Contract Format

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Timeline

PhaseClosed

PostedFeb 17

Combined Synopsis

Response DeadlineMar 2

Deadline has passed

Submission Closed

03/02/2026, 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 / AgencyDepartment Of Defense → DLA Land And Maritime

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

contact@example.gov

Full Description

Proposed procurement for NSN 5998012718057 PRINTED WIRING BOAR: Line 0001 Qty 17 UI EA Deliver To: W0MC STK REC ACCT DEPOT REDRVR By: 0095 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W0MC STK REC ACCT DEPOT REDRVR By: 0030 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.