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Award notice, total small business set-aside, first published as combined synopsis and solicitation

CIRCUIT CARD ASSEMB

SPE4A726T3769

Defense Logistics Agency, DLA Aviation. Printed Circuit Assembly (Electronic Assembly) Manufacturing.

27 open like this View on SAM.gov Markdown

Awarded

Marvel Aero International, Inc.

$131,315.45 obligated so far on USAspending

Get the next one like this from Defense Logistics Agency by email, the day it is posted.Find my opportunities

This one was awarded in 2025

27 like it are open now in printed circuit assembly (electronic assembly) manufacturing

  • CIRCUIT CARD ASSEMBLY

    Defense Logistics Agency, DLA Weapons Support

    Combined synopsis and solicitationNAICS 334418Anywhere in the USSPE7M127T1385
    Closes in 2 daysNov 2
  • ELECTRONIC MODULE,STAN

    Defense Logistics Agency, DLA Weapons Support

    Combined synopsis and solicitationSmall businessNAICS 334418Anywhere in the USSPE7M527T1404
    Closes in 2 daysNov 2
  • SWITCH,THERMOSTATIC

    Defense Logistics Agency, DLA Weapons Support

    Combined synopsis and solicitationNAICS 334418Anywhere in the USSPE7M827T0341
    Closes in 2 daysNov 2

All 27 open in printed circuit assembly (electronic assembly) manufacturing

Description

As published on SAM.gov with the combined synopsis and solicitation of November 17, 2025.

Proposed procurement for NSN 5998014076630 CIRCUIT CARD ASSEMB: Line 0001 Qty 53 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0096 DAYS ADO Approved source is 02294 121622-001. 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.

Attachments

Files listed on SAM.gov. The ones we hold a copy of download from here; the rest open SAM's download, which needs no account.

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

Recipient
Marvel Aero International, Inc.
UEI
MWZXM49DBR27
CAGE
1WKR4
Vendor location
Phoenix, AZ
Contract
SPE4A726P3658, purchase order
Obligated
$131,315.45
Actions
1 between December 8, 2025 and December 8, 2025
Competition
Competed Under SAP, 8 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
8511798113!circuit Card Assemb
Match
award number SPE4A726P3658 equals the contract number; same awarding office SPE4A7 (high confidence)
Record
USAspending award page

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. November 17, 2025

    Combined synopsis and solicitation

    Due November 28, 2025. SAM.gov, notice c356839b930a43d2a49ddafa65c013c4

    1 revisions on SAM
    • November 17, 2025: publish, combined synopsis and solicitation

  2. December 8, 2025

    Award notice

    Awarded to Marvel Aero International, Inc. for $131,315. SAM.gov, notice 0f35ab0aad2e40f99bcc0bdde7fc11d5

    1 revisions on SAM
    • December 8, 2025: publish, award notice

Points of contact