Get alerts
Combined synopsisSupplies & EquipmentFederal buyerSB

59--MODULE,DIGITAL-ANALOG

DEPT OF DEFENSE, Ohio · DEFENSE LOGISTICS AGENCY · DLA LAND AND MARITIME
Verified 18 h ago
Responses dueMon, Oct 128:00 PM ET · Ohio time5 days left
PostedMon, Sep 28No amendments since
Solicitation no.SPE7M1-26-U-6946SAM.gov
Set-asideSBOnly firms holding this status can compete
Estimated value$350Kfrom notice
Open at source to respondHelp me respondCompliance checklist
Add to calendar

What the agency is buying

by RFPFinder from the notice and attachments; the solicitation governs

The Department of Defense is purchasing 55 digital-analog modules. This will be an Indefinite Delivery Contract, and offers will be evaluated to determine the best value.

Scope

  • Procurement of 55 digital-analog modules (NSN 5996015266062).
  • Delivery to various CONUS and OCONUS DLA Depots.
Small business set-asideSubmission: portalDays to respond: 5
CompetitionLikely competitive

2 signals 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

  1. Download the 1 stored document below; 1 more open at the source
  2. Check the submission requirements in the compliance checklist
  3. Submit by portal before 8:00 PM ET on Oct 12
Documents · 2 items, 2 files
  • DOC
    https://www.dibbs.bsm.dla.mil/rfq/rfqrec.aspx?sn=SPE7M126U6946external link
    Source
  • PDF
    SPE7M126U6946.PDF (DIBBS RFQ)418 KB · 20 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-6946
Category
Supplies & Equipment
NAICS
NAICS 444180 (Other Building Material Dealers)
Size standard
$25M revenue SBA table, NAICS 444180
Quantity
55 EA from notice
Delivery location
various CONUS and OCONUS DLA Depots from notice
Period of performance
1 year from notice
Contract type
IDIQ from notice
Estimated value
$350K from notice
NSN
5996-01-526-6062 from notice
Approved sources
34914 985-3383, 75Q65 4KK800 from notice
Local presence
Not required
Amendments
None since Sep 28
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: FOB terms. Check the bid documents.

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

Key dates

Mon, Sep 28Posted
Not statedQuestions due
Mon, Oct 12 · 8:00 PM ETResponses due · 5 days left Under 14 days

Change log

verified Wed, Oct 7 · 12:30 AM ET

No amendments since posting on Mon, Sep 28; verified Wed, Oct 7 · 12:30 AM ET.

Report a problem

Notice as published

59--MODULE,DIGITAL-ANALOG

Proposed procurement for NSN 5996015266062 MODULE,DIGITAL-ANALOG: Line 0001 Qty 55 UI EA Deliver To: By: 0144 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

  1. The Guaranteed Minimum quantity will be 8.

Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 34914 985-3383; 75Q65 4KK800. 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

No USAspending award found for NSN 5996-01-526-6062 in 36 months.

25 awards matched · tier 1: this contracting office (SPE7M1) + NAICS 444180. 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.

Sign in or upgrade

Awards updated Wed, Oct 7, 2026 · 10:03 AM ET.

This contracting office

2138 other open notices from this office · buys mostly Supplies & Equipment, Other, Transportation

Similar open RFPs

same NAICS 444180
Oct 759--CABLE ASSEMBLY,RADIO FDept of DefenseVAOct 759--TRANSFORMER ASSEMBLDept of DefenseOHOct 759--HEADSET,ELECTRICALDept of DefenseOHOct 759--CIRCUIT CARD ASSEMBLYDept of DefenseOHOct 759--SWITCH,PUSHDept of DefenseOHOct 759--RELAY,ELECTROMAGNETICDept of DefenseOH

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

Alert meView on SAM.gov