What the agency is buying

by RFPFinder from the notice and attachments; the solicitation governs

The Department of Defense seeks 41 printed wiring boards (NSN 5998-01-530-4716) via DLA. This is an RFQ evaluated on price with quotes due electronically via DIBBS by October 23, 2026.

Scope

Furnish 41 printed wiring boards, NSN 5998-01-530-4716
Delivery FOB origin within 319 days to DLA distribution

Submission: portalDays to respond: 7

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 22

Documents · 2 items, 2 files

DOC
https://www.dibbs.bsm.dla.mil/rfq/rfqrec.aspx?sn=SPE7M127T0761external link
Source
PDF
SPE7M127T0761.PDF (DIBBS RFQ)416 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.: SPE7M1-27-T-0761
Category: Supplies & Equipment · beta
NAICS: NAICS 334412 (Bare Printed Circuit Board Manufacturing): 115 open RFPs
Size standard: 750 employees SBA table, NAICS 334412
Quantity: 41 each from attachment p.7
Delivery location: DLA Distribution, Columbus, OH from notice
FOB: Origin from attachment p.8
Period of performance: Delivery within 319 days from award from notice
Contract type: Firm-fixed-price from notice
NSN: 5998-01-530-4716 from notice
Approved sources: BELL TEXTRON INC (CAGE 97499), PROJECTS UNLIMITED INC (CAGE 04597) from attachment p.7
Local presence: Not required
Amendments: None since Oct 12
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 WEAPONS SUPPORT
Email: DibbsBSM@dla.mil

Not stated in the notice: estimated value. Check the bid documents.

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

Key dates

Mon, Oct 12Posted

Not statedQuestions due

Thu, Oct 22 · 8:00 PM ETResponses due · 7 days left Under 14 days

Change log

verified Fri, Oct 16 · 12:31 AM ET

No amendments since posting on Mon, Oct 12; verified Fri, Oct 16 · 12:31 AM ET.

Report a problem

Notice as published

59--PRINTED WIRING BOARD

Proposed procurement for NSN 5998015304716 PRINTED WIRING BOARD: Line 0001 Qty 41 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0319 DAYS ADO Approved sources are 04597 901-005-656-103; 97499 901-005-656-103. 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 334412. 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 for this key have not been synced yet.

This contracting office

1405 other open notices from this office · buys mostly Supplies & Equipment, Transportation, Construction

Similar open RFPs in Ohio

same NAICS 334412

Oct 1759--SWITCH,PROXIMITYDept of DefenseOH Oct 1859--CONNECTOR,RECEPTACLE,EDept of Defense · $350KOH Oct 1859--CONNECTOR,RECEPTACLE,EDept of Defense · $350KOH Oct 1859--CONNECTOR,PLUG,ELECTRIDept of Defense · $350KOH Oct 1859--ADAPTER,CONNECTORDept of Defense · $350KOH Oct 1859--CONNECTOR,PLUG,ELECTRIDept of Defense · $350KOH

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