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

CIRCUIT CARD ASSEMB

SPE7M025Q0167

Defense Logistics Agency, DLA Land and Maritime. Printed Circuit Assembly (Electronic Assembly) Manufacturing.

27 open like this View on SAM.gov Markdown

Awarded

Hydro-Aire Aerospace Corp.

$664,110.00 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 December 30, 2024.

Proposed procurement for NSN 5998012543412 CIRCUIT CARD ASSEMB:

Line 0001 Qty 45 UI EA Deliver To:

DLA DISTRIBUTION DEPOT HILL By: 0670 DAYS ADO Approved source is 81982 42-701143. 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 may be submitted electronically.

The contract, on USAspending

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

Recipient
Hydro-Aire Aerospace Corp.
UEI
LC8DKF8C9Z64
CAGE
81982
Vendor location
Burbank, CA
Contract
SPE7M125P5142, purchase order
Obligated
$664,110.00
Actions
3 between March 21, 2025 and May 30, 2025
Competition
Competed Under SAP, 1 offer received
Set-aside reported
No Set Aside Used.
Described as
8511264395!circuit Card Assemb
Match
award number SPE7M125P5142 equals the contract number; same awarding office SPE7M1 (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. December 30, 2024

    Combined synopsis and solicitation

    Due January 13, 2025. SAM.gov, notice 5278d0a7f1e444d1834ae65c8bcb96bd

  2. March 21, 2025

    Award notice

    Awarded to Hydro-Aire Aerospace Corp. for $664,110. SAM.gov, notice 018bd9ab6354404cb1e2225ea1cedff1

Points of contact