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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on June 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

59--COIL,RADIO FREQUENC

Closed
SPE7M126U3453Federal

Contract Overview

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

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NAICS: 334416
New
DIBBS
RESISTOR, FIXED, WIRE WO
Solicitation # SPE7M2-26-T-6626
Solicitation SPE7M2-26-T-6626 is a fixed-price request for quotations issued by the DLA Land and Maritime Nuclear Reactor Program for the procurement of 76 units of fixed, wire wound, inductive resistors under NSN 5905011871647. The items must comply with MIL-PRF-39007/6H(4) and MIL-PRF-39007K specifications. A critical requirement for this acquisition is that the manufacturer must be approved on the Qualified Products List (QPL) or Qualified Manufacturers List (QML) at the time of contract award. The required delivery date is August 25, 2026, with a delivery lead time of 105 days. Delivery is set for DLA Distribution Cherry Point in North Carolina, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality standards, including the DLA Master List of Technical and Quality Requirements and MIL-DTL-39032 for preservation and packaging. Packaging must follow MIL-STD-2073-1E and RP001 requirements, while marking must comply with MIL-STD-129 and IPC/JEDEC J-STD-609 for component lead finish identification. Environmental restrictions are in place, prohibiting the use of Class I ozone-depleting substances and the intentional addition of mercury without written approval. Additionally, the contractor must comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system.
NUCLEAR REACTOR PROGRAM

POSTED

1 day ago

DEADLINE

in 4 days

AI Contract Overview

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The contract seeks the procurement of 212 units of NSN 5950003283949 COIL, RADIO FREQUENCY under an anticipated Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, whichever comes first. The guaranteed minimum quantity is 31 units, with an estimated four orders expected annually. Deliveries will be distributed to multiple DLA depots across CONUS and OCONUS via consolidated and containerized shipping points. Only the approved source, identified as 81873 28001793-003, is eligible to respond. The solicitation, numbered SPE7M126U3453, is issued as an RFQ with no hard copies available and no technical specifications, plans, or drawings provided. All responsible sources may submit electronic quotes, which must be received by the deadline of June 22, 2026. The solicitation was posted on June 4, 2026, and is managed by the DLA Land and Maritime office in Columbus, Ohio, with inquiries directed to the designated buyer email.

General Info

Procurement of 212 radio frequency coils, $350,000 IDC, delivery in 138 days, electronic quotes.

Agency

Department Of Defense → DLA Land And MaritimeView Agency

NAICS

334416 - Capacitor, Resistor, Coil, Transformer, and Other Inductor ManufacturingView NAICS

Place of Performance

OH

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Land And Maritime
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / Agency
Department Of Defense → DLA Land And Maritime
View Agency Profile
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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Proposed procurement for NSN 5950003283949 COIL,RADIO FREQUENC: Line 0001 Qty 212 UI EA Deliver To: By: 0138 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 4. The Guaranteed Minimum quantity will be 31. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 81873 28001793-003. 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.

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