What the agency is buying

by RFPFinder from the notice and attachments; the solicitation governs

The agency is seeking quotes for circuit card assemblies. The contract will be for one year or until 350,000.00 in orders are placed. The guaranteed minimum quantity is 7 units.

Scope

Circuit card assembly for 53 units
One-year base with 350,000.00 ceiling

Submission: email

How to get the bid documents

Documents · 2 items, 2 files

DOC
https://www.dibbs.bsm.dla.mil/rfq/rfqrec.aspx?sn=SPE7M126U6892external link
Source
PDF
SPE7M126U6892.PDF (DIBBS RFQ)434 KB · 22 pages
View

Open the original listing on SAM.gov

Details

Place of performance: COLUMBUS, Ohio
Buyer type: Federal
Notice type: Combined Synopsis/Solicitation
Solicitation no.: SPE7M1-26-U-6892
Category: Supplies & Equipment
NAICS: NAICS 334418 (Printed Circuit Assembly (Electronic Assembly) Manufacturing)
Size standard: 750 employees SBA table, NAICS 334418
Period of performance: 12 months from notice
Estimated value: $350K from notice
Local presence: Not required
Amendments: None since Sep 23
Contact: Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document whic
Office: DEFENSE LOGISTICS AGENCY · DLA LAND AND MARITIME
Email: DibbsBSM@dla.mil

Not stated in the notice: contract type, evaluation criteria. Check the bid documents.

Contact details from the source notice. Contact the buyer only about this solicitation.

Key dates

Wed, Sep 23Posted

Not statedQuestions due

Wed, Oct 7 · 8:00 PM ETResponses due · closed

Closed: Thu, Oct 8

Change log

verified Thu, Oct 8 · 12:30 AM ET

Posted · Combined Synopsis/SolicitationWed, Sep 23 · 5:24 PM ET
ClosedThu, Oct 8 · 12:30 AM ET

Change log starts Oct 5, 2026 (tracking began); earlier amendments at SAM.gov are being pulled in.

Report a problem

Notice as published

59--CIRCUIT CARD ASSEMBLY

Proposed procurement for NSN 5998015401981 CIRCUIT CARD ASSEMBLY: Line 0001 Qty 53 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

The Guaranteed Minimum quantity will be 7.

Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 0KPC5 C00144H-1. 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.

What this office paid before

USAspending.gov, last 36 months

25 awards matched · tier 1: this contracting office (SPE7M1) + NAICS 334418. Most recent:

Jul 5JO-KELL INC.RELAY,ELECTROMAGNETSPE7M126P8457 · PURCHASE ORDER · Defense Logistics Agency · ends Mar 14, 2027$6K

Pro

Pro shows every award with the recipient, amount, period and a link to the award record, plus a CSV export. $39/mo.

Awards updated Tue, Oct 6, 2026 · 5:01 AM ET.

This contracting office

2161 other open notices from this office · buys mostly Supplies & Equipment, Transportation, IT & Software

Similar open RFPs

same NAICS 334418

Oct 859--CABLE ASSEMBLY,SPECIALDept of DefenseVA Oct 859--RING ASSEMBLY,ELECTRICDept of DefenseVA Oct 859--CABLE ASSEMBLY,SPECDept of DefenseVA Oct 859--CABLE ASSEMBLY,SPECIALDept of DefenseVA Oct 859--JUNCTION BOX ASSEMBDept of DefenseVA Oct 859--TRANSFORMER,POWER AUTODept of DefenseOH

Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.