Award notice, first published as combined synopsis and solicitation
ELECTRONIC COMPONEN
SPE7M525Q0651
Defense Logistics Agency, DLA Land and Maritime. Bare Printed Circuit Board Manufacturing.
Awarded
$376,252.50 obligated so far on USAspending
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This one was awarded in 2025
144 like it are open now in bare printed circuit board manufacturing
- CIRCUIT CARD ASSEMB
Department of the Navy, NAVSUP Weapon Systems Support Mech
SolicitationNAICS 334412Anywhere in the USN0010427QDA06Closes todayNov 9 - CIRCUIT CARD ASSEMB
Department of the Navy, NAVSUP Weapon Systems Support Mech
SolicitationNAICS 334412Anywhere in the USN0010427QSA07Closes todayNov 9 - CIRCUIT CARD ASSEMB
Defense Logistics Agency, DLA Aviation at Philadelphia, PA
SolicitationNAICS 334412Anywhere in the USSPRPA126QYD19Closes todayNov 9
Description
As published on SAM.gov with the combined synopsis and solicitation of May 30, 2025.
Proposed procurement for NSN 5998016437017 ELECTRONIC COMPONEN:
Line 0001 Qty 51 UI EA Deliver To:
W1A8 DLA DISTRIBUTION By: 0201 DAYS ADO This is a source controlled drawing item. Approved sources are 076M6 12422551-008; 75Q65 12422551-008. 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 may 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.
- 8c6e1b4cb724436baf5e2755093e4f290 B, July 29, 2025
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Oshkosh Defense LLC
- UEI
- ZMXAHH8M8VL8
- CAGE
- 75Q65
- Vendor location
- Oshkosh, WI
- Contract
- SPE7M525P4821, purchase order
- Obligated
- $376,252.50
- Actions
- 1 between July 28, 2025 and July 28, 2025
- Competition
- Competed Under SAP, 1 offer received
- Set-aside reported
- No Set Aside Used.
- Described as
- 8511467517!electronic Componen
- Match
- solicitation number SPE7M525Q0651 equals the FPDS solicitation identifier; same awarding office SPE7M5 (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.
Points of contact
- Matthew StankoDSN312-850-7245FMTE_WIQ@dla.mil