Notice ID: 64abbb1b2f55474f8a23d8046fb0dedcCombined Synopsis/Solicitation
59--DELAY LINE
Active, responses due . Full description on SAM.gov.
Overview
- Response deadline
- Posted
- November 3, 2026
- Notice type
- Combined Synopsis/Solicitation
- Set-aside
- SBA Certified Women-Owned Small Business (WOSB) Program Set-Aside (FAR 19.15)
- NAICS
- 334419: Other Electronic Component Manufacturing
- Agency
- Department of WarDEFENSE LOGISTICS AGENCY
Notice details
- Office
- DLA MARITIME.DLA MARITIME COLUMBUS.DLA WEAPONS SUPPORT
- PSC
- 59: ELECTRICAL/ELECTRONIC EQPT COMPNTS
- Last updated
- Nov 3, 2026
- First published
- Last updated on SAM.gov
Identifiers
- Solicitation number
- SPE7M127U1168
- Notice ID
- 64abbb1b2f55474f8a23d8046fb0dedc
Description
Proposed procurement for NSN 5999012936442 DELAY LINE: Line 0001 Qty 24 UI EA Deliver To: By: 0099 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. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
Award Overview
No prior contract identified
No prior award matched this notice's agency, NAICS, place of performance and PSC within 18 months. It may be a new requirement.
Contacts
Contracting Officer
Primary Contact
Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document which can be found under the Additional Information link.
If the Additional Information link does not work, please go to https://www.dibbs.bsm.dla.mil/Solicitations/ and type the solicitation number in the Global Search box.
Documents
Links (1)
- DLA LAND AND MARITIMEwww.dibbs.bsm.dla.milPosted
Lifecycle
- 1Version 1Combined Synopsis/SolicitationCurrent
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Similar Opportunities
Title | Match | Phase | Deadline |
|---|---|---|---|
Proposed procurement for NSN 5930011836757 SWITCH,PUSH: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0419 DAYS ADO Line 0002 Qty 557 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0419 DAYS ADO Line 0003 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0090 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically. | - | Combined Synopsis | 11/19/2026 |
Proposed procurement for NSN 5960011004454 ELECTRON TUBE: Line 0001 Qty 101 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0140 DAYS ADO Approved sources are 13499 256-0176-010; 33173 GE17701; 33173 GE17701-AL. 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. | - | Combined Synopsis | 11/16/2026 |
Proposed procurement for NSN 5955017013162 OSCILLATOR,CRYSTAL CON: Line 0001 Qty 20 UI EA Deliver To: By: 0133 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 source is 62821 500-23607. 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. | - | Combined Synopsis | 10/23/2026 |
Proposed procurement for NSN 4910012531344 INFLATOR-GAGE,PNEUMATI: Line 0001 Qty 82 UI EA Deliver To: By: 0064 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 12. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 94894 1089. 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. | - | Combined Synopsis | 10/21/2026 |
| - | Awarded | Open |
Additional Details
Solicitation Number
SPE7M127U1168
Archive Date
Dec 18, 2026
Office Address
COLUMBUS, OH, 43218-3990