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59--CIRCUIT CARD ASSEMBLY

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SPE7M1-26-U-5543Federal

Contract Overview

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

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The Defense Logistics Agency is soliciting quotes for the procurement of 23 circuit card assemblies under NSN 5998013937286. This requirement is structured as a Small Business Set Aside and may result in an Automated Indefinite Delivery Contract with a one-year term or a maximum aggregate value of 350,000.00. The contract includes a guaranteed minimum quantity of 3 units, with an estimated two orders per year. Delivery is required within 160 days after the order is received, with shipments destined for various CONUS and OCONUS DLA Depots. Approved sources for this item are identified as 66822 30048-1 and 66822 70084 Item No. 4. Interested parties must submit their quotes electronically by the deadline of September 9, 2026. Specifications and drawings are not available, and the solicitation is conducted as a Request for Quote through the DIBBS system.

General Info

DLA solicitation SPE7M1-26-U-5543 for 23 Circuit Card Assemblies due September 9, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

334418 - Printed Circuit Assembly (Electronic Assembly) ManufacturingView NAICS

Place of Performance

OH

Set-Aside

SBA

Documents

(0)

No documents available

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Timeline

PhaseCombined Synopsis
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Solicitation → Combined Synopsis

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts
contact@example.gov

Full Description

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Proposed procurement for NSN 5998013937286 CIRCUIT CARD ASSEMBLY: Line 0001 Qty 23 UI EA Deliver To: By: 0160 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 2. The Guaranteed Minimum quantity will be 3. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 66822 30048-1; 66822 70084 ITEM NO. 4. 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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