Notice ID: bfa9dc4feb0b49248f824eabbea3fb26Award NoticeAwarded
59--ELECTRONIC MODULE,STANDARDIZED
Awarded on October 14, 2026. Full description on SAM.gov.
Awarded tounder SPE7M127D60FQ (source: SAM.gov award notice)• $350.0K
Description
Indefinite Delivery Contract: Estimated quantity 114.000 ; Not to Exceed 350,000.00
Overview
Agency:
Department of WarDEFENSE LOGISTICS AGENCY
Office:DLA MARITIME.DLA MARITIME COLUMBUS.DLA WEAPONS SUPPORT
Posted:October 14, 2026
NAICS:334111: Electronic Computer Manufacturing
Last Updated:Oct 28, 2026
First published:
Last updated on SAM.gov:
PSC:59: ELECTRICAL/ELECTRONIC EQPT COMPNTS
Set-Aside:Not specified
Type:Award Notice
Place of Performance:Not specified
Award Date:Oct 14, 2026
Award Amount (SAM.gov award notice):$350.0K
Award Overview
Award Number
SPE7M127D60FQ
Award Amount (SAM.gov award notice)
$350.0K
Award Date
Oct 14, 2026
Awardee
Awardee UEI
J3K1ZSJSGQ77
Awardee CAGE Code
6PZL1
Original Solicitation
Notice ID: bfa9dc4feb0b49248f824eabbea3fb26
Posted Date: Oct 14, 2026
Original Response Deadline: Not specified
Contract Details
Contract data not yet available
Contract details typically appear within 2-4 weeks after award; DoD awards are published about 90 days after signature.
Contacts
Contracting Officer
Primary Contact
Natalya RadykDSN312-850-4033
Documents
Links (1)
- https://www.dibbs.bsm.dla.milwww.dibbs.bsm.dla.milPosted
Lifecycle
- 1Version 1Award NoticeCurrent
59--ELECTRONIC MODULE,STANDARDIZED
Similar Opportunities
Title | Phase | Agency | NAICS | Set Aside | Posted | Deadline | Location |
|---|---|---|---|---|---|---|---|
Proposed procurement for NSN 5963016511646 ELECTRONIC MODULE,STAN: Line 0001 Qty 48 UI EA Deliver To: By: 0065 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 7. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. This is a source controlled drawing item. Approved source is 73342 63CR05TU. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. The items furnished must meet the requirements of the drawing cited in the solicitation. 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. | Combined Synopsis | 334111 | Total Small Business Set-Aside | 10/28/2026 | 11/12/2026 | - | |
| Awarded | 334111 | No Set-Aside | 10/19/2026 | Open | - | ||
Proposed procurement for NSN 5963016542217 CONTROLLER: Line 0001 Qty 51 UI EA Deliver To: By: 0041 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 7. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 013F4 IC694ACC310. 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 | 334111 | Total Small Business Set-Aside | 10/06/2026 | 10/21/2026 | - | |
Proposed procurement for NSN 5963016897749 ELECTRONIC MODULE,STAN: Line 0001 Qty 114 UI EA Deliver To: By: 0156 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 17. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. This is a source controlled drawing item. Approved source is 73342 63CR05TU. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. The items furnished must meet the requirements of the drawing cited in the solicitation. 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. | Combined Synopsis | 334111 | Women-Owned Small Business Program Set-Aside | 09/23/2026 | 10/08/2026 | - | |
Proposed procurement for NSN 5963016630419 REGULATOR,CURRENT: Line 0001 Qty 154 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 75906 800248-001. 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 | 334111 | Total Small Business Set-Aside | 09/17/2026 | 09/28/2026 | - |
Additional Details
Solicitation Number
SPE7M126U6894
Archive Date
Oct 29, 2026
Office Address
COLUMBUS, OH, 43218-3990