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

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ACCESSORY KIT, ELECT

Closed

SPE7M1-26-U-5251Federal

Submission Closed08/27/2026, 05:00:00 PM UTC

Contract Overview

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

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Solicitation # SPE7M1-26-U-6083

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ELECTRICAL DEVICES DIV

POSTED

about 12 hours ago

DEADLINE

in 9 days

AI Contract Overview

This solicitation, issued by DLA Land and Maritime under the Maritime Supply Chain, is a Request for Quotations for an Indefinite-Quantity, Indefinite-Delivery Contract for an Electronic Accessory Kit (NSN 5999-01-692-6903). The procurement is designated as a Total Small Business Set-Aside with a contract maximum value of $350,000. The primary requirement involves an estimated annual quantity of 115 electronic accessory kits, with a delivery timeline of 49 days. The contract is issued under the First Destination Transportation program to optimize costs through government-arranged transportation, and while the schedule specifies FOB Origin, the solicitation also references FOB Destination terms. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, and all items must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for kit preservation and MIL-STD-129 for shipment and storage marking. Contractors must also comply with specific hazardous material labeling under the Hazard Communication Standard and adhere to domestic material restrictions such as the Buy American Act and the Berry Amendment. The award will be made to a responsible offeror whose quote is most advantageous to the government based on price and other evaluated factors. Administrative processes, including invoicing and receiving reports, must be conducted electronically through the Wide Area WorkFlow (WAWF) system.

General Info

DoD procurement of 115 electrical accessory kits from Janam Group Inc. via small business.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

334419 - Other Electronic Component ManufacturingView NAICS

Place of Performance

USA

Set-Aside

SBA

Documents

(1)

Request for Quotations SPE7M1-26-U-5251 Indefinite Delivery Contract

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AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 12

Solicitation

Response DeadlineAug 27

Deadline has passed

Submission Closed

08/27/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → MARITIME SUPPLY CHAIN

View Agency Profile

Office AddressUSA

Contacts

Bryan Fair

contact@example.gov

+1 (555) 000-0000

Full Description

ACCESSORY KIT,ELECT
ACCESSORY KIT,ELECT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
JANAM GROUP INC 41KP3 P/N CKT-T1-030U
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 1000239773 0001 EA 115.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5999016926903
DELIVERY (IN DAYS):0049
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z UNIT CONT:ZZ OPI:M INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
SPE7M1-26-U-5251
SECTION B
PR: 1000239773 PRLI: 0001 CONT’D
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
"PRESERVATION & PACKAGING SHALL BE I/A/W THE LATEST REVISION OF MILITARY SPECIFICATION MIL-STD-2073-1 APPENDIX D, FOR PACKAGING OF "KITS".

SPE7M1-26-U-5251 NSN/Part Number: 5999-01-692-6903 Quantity: 115 EA Purchase Request: 1000239773QTY: 115 Delivery: 49 days ADO