What the agency is buying
by RFPFinder from the notice and attachments; the solicitation governsThe Department of Defense is purchasing electronic components. This will be an Indefinite Delivery Contract, and all responsible sources may submit a quote electronically.
Scope
- Electronic components, NSN 5998016665079.
- Delivery to CONUS and OCONUS DLA Depots.
1 signal behind this label (incumbent, repeat winner, short window, brand-name or sole-source language, prior sources sought). Pro shows them with sources.
From USAspending awards and the notice text, recomputed nightly (Oct 7). A signal, not a verdict.
How to get the bid documents
- Download the 1 stored document below; 1 more open at the source
- Check the submission requirements in the compliance checklist
- Submit by portal before 8:00 PM ET on Oct 18
Details
- Place of performance
- COLUMBUS, Ohio
- Buyer type
- Federal
- Notice type
- Combined Synopsis/Solicitation
- Solicitation no.
- SPE7M1-27-U-0026
- Category
- Supplies & Equipment
- Size standard
- 750 employees SBA table, NAICS 334412
- Quantity
- 10 each from notice
- Delivery location
- various CONUS and OCONUS DLA Depots from notice
- Period of performance
- 12 months from notice
- Contract type
- IDIQ from notice
- Estimated value
- $350K from notice
- NSN
- 5998-01-666-5079 from notice
- Local presence
- Not required
- Amendments
- None since Oct 3
- 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
- DibbsBSM@dla.mil
Not stated in the notice: FOB terms. Check the bid documents.
Contact details from the source notice. Contact the buyer only about this solicitation.
Key dates
Change log
verified Wed, Oct 7 · 12:30 AM ETNo amendments since posting on Sat, Oct 3; verified Wed, Oct 7 · 12:30 AM ET.
Report a problem
Notice as published
59--ELECTRONIC COMPONENTS
Proposed procurement for NSN 5998016665079 ELECTRONIC COMPONENTS: Line 0001 Qty 10 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 1.
Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. 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 monthsNo USAspending award found for NSN 5998-01-666-5079 in 36 months.
25 awards matched · tier 1: this contracting office (SPE7M1) + NAICS 334412. Most recent:
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Sign in or upgradeAwards updated Wed, Oct 7, 2026 · 11:03 AM ET.
This contracting office
2138 other open notices from this office · buys mostly Supplies & Equipment, Other, Transportation
Similar open RFPs
same NAICS 334412Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.