This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on March 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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59--CAP,ELECTRICAL

Closed

SPE7M126U2243Federal

Submission Closed03/27/2026, 12:00:00 AM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 334419

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STRIP, ELECTRICAL GROUN

Solicitation # SPE7M5-27-T-1669

Solicitation SPE7M5-27-T-1669 is a small business set-aside issued by the Defense Logistics Agency Weapons Support Active Devices Division for the procurement of three electrical grounding strips, identified by NSN 5999-01-210-2177. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania with a required delivery date of April 23, 2027, and a delivery period of 164 days after award. The procurement is open to full and open competition, with a price evaluation preference available for certified HUBZone small business concerns. The contract imposes strict compliance requirements, including CMMC Level 2 certification and adherence to ITAR and EAR export controls for technical data. Packaging and marking must follow MIL-STD-129 and RP001 standards, while hazardous materials must comply with IP025 and DFARS 252.223-7001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and reporting. Offerors must submit quotes via the DIBBS portal and are encouraged to provide quantity ranges to accommodate demand volatility.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 2 hours ago

DEADLINE

in 12 days

AI Contract Overview

This contract involves the procurement of electrical caps, specifically NSN 5999017273261, with an initial quantity request of 55 units. The delivery is expected within 75 days. The solicitation may lead to an automated indefinite delivery contract (IDC) with a duration of one year or until orders reach a total value of $350,000. The contract anticipates about 12 orders annually with a guaranteed minimum purchase of 8 units. Shipments will be made to various Domestic and Overseas locations through DLA depots, using a designated consolidation and containerization point. The approved source for this item is 00KH0 DOM-WTR-PLG. This opportunity is a combined type solicitation under a total small business set-aside (FAR 19.5), with NAICS code 334419, managed by the Defense Logistics Agency (DLA) Land and Maritime office located in Columbus, Ohio. Interested parties must submit electronic quotes by the specified deadline, March 27, 2026, as hard copies are not provided. No detailed specifications, plans, or drawings accompany the solicitation. All responsible sources, regardless of location, are encouraged to submit quotes which will be fairly considered. Further information and the full solicitation can be accessed online.

General Info

Procurement of 55 electrical caps, one-year IDC, $350,000 max, 12 orders annually, DLA small business set-aside.

Agency

Department Of Defense → DLA Land And Maritime

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

Set-Aside

SBA

Documents

No documents available

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Timeline

PhaseClosed

PostedMar 12

Combined Synopsis

Response DeadlineMar 27

Deadline has passed

Submission Closed

03/27/2026, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Land And Maritime

Contacts1 person available

OfficeCOLUMBUS, OH, 43218-3990, USA

Organization / AgencyDepartment Of Defense → DLA Land And Maritime

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

contact@example.gov

Full Description

Proposed procurement for NSN 5999017273261 CAP,ELECTRICAL: Line 0001 Qty 55 UI EA Deliver To: By: 0075 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 12. The Guaranteed Minimum quantity will be 8. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 00KH0 DOM-WTR-PLG. 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.