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COIL, ELECTRICAL

Active
SPE7M1-26-T-250EFederal

Contract Overview

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

AI Contract Overview

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The contract pertains to the procurement of two electrical coils identified by NSN 5950-01-582-0088 and part number 266763-902-D, supplied by IVES EQUIPMENT, LLC and AUTOMATIC SWITCH COMPANY, with a total quantity of two units at a unit price of $2.00 each, for a total contract value of $4.00. Delivery is required FOB destination within 20 days of contract award, with zero variance permitted in quantity. Inspection and acceptance occur at the destination, and packaging must comply with DLA’s Master List of Technical and Quality Requirements, including MIL-STD-129 labeling, RP001 palletization standards, and either Fed-Std-313 for hazardous materials or ASTM D3951 for non-hazardous items, with the former taking precedence. Mercury and mercury-containing compounds are strictly prohibited except in specific functional applications such as batteries, fluorescent lamps, instruments, sensors, weapon systems, or chemically specified reagents, and when present, portable devices must include shock-proof construction and a secondary containment boundary per NAVSEA 5100-003D. All packaging must be marked and labeled per government specifications, and the shipment must be sent to the designated FPO address with transportation directives outlined in DLAD Proc Note C19 and C20. The contract is governed by DLA procurement policies, and technical specifications referenced through R and I numbers must be accessed via the official DLA Master List website. The required delivery date is August 3, 2026, with a solicitation response deadline of August 17, 2026, and primary point of contact is Ryan Snyder of the Department of Defense’s Maritime Supply Chain.

General Info

Two electrical coils, $2 each, total $4, FOB destination by August 3, 2026, DLA packaging and labeling rules apply.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

335311 - Power, Distribution, and Specialty Transformer ManufacturingView NAICS

Place of Performance

UNIT 100424 BOX 1, FPO, AP, 96661, US

Set-Aside

NONE

Documents

(1)

SPE7M1-26-T-250E.pdf

PDF

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Timeline

PhaseSolicitation
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Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressUS
Contacts
Ryan Snyder
contact@example.gov
+1 (555) 000-0000

Full Description

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COIL,ELECTRICAL
COIL,ELECTRICAL
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
THE TECHNICAL DATA CITED IN THIS SOLICITATION IS
NOT COMPLETE, HOWEVER, THE ITEM PROVIDED MUST
MEET THE REQUIREMENTS OF THE CITED TECHNICAL
DATA IN ADDITION TO THE REQUIREMENTS OF THE
PART NUMBERED ITEM LISTED ON THIS SOLICITATION.
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
CRITICAL APPLICATION ITEM
IVES EQUIPMENT, LLC 1H855 P/N 266763-902-D
AUTOMATIC SWITCH COMPANY 04845 P/N 266763-902-D
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 7017744392 0001 EA 2.000
SPE7M1-26-T-250E
SECTION B
PR: 7017744392 PRLI: 0001 CONT’D
NSN/MATERIAL:5950015820088
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N23194
USNS RICHARD E BYRD T AKE 4
UNIT 100424 BOX 1
FPO AP 96661
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N23194
USNS RICHARD E BYRD T AKE 4
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N231946210S316
RDD: 777
PROJ: HK5 TP 2
SUPP ADD: YNET01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: 9B ADV: 2A FC: F4
Need Ship Date:00/00/0000 Original Required Delivery Date:08/03/2026
SPE7M1-26-T-250E NSN/Part Number: 5950-01-582-0088 Quantity: 2 EA Purchase Request: 7017744392QTY: 2 Delivery: 20 days ADO

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CONNECTOR, RECEPTACL
Solicitation # SPE7M1-26-U-5053
The contract is for the procurement of 11 electrical connector receptacles with part number 2583A-125 and NSN 5935-01-524-0367, supplied by PAULUHN ELECTRIC MANUFACTURING LLP under solicitation SPE7M1-26-U-5053. Delivery is required within 57 days FOB origin with zero variance in quantity, and inspection and acceptance occur at the destination. The item is covered under DLA DIRECT, CONUS, and must comply with all DLA Master List of Technical and Quality Requirements referenced by R or I numbers, which supersede any commercial standards like ASTM D3951. Packaging must adhere to MIL-STD-129 for marking and labeling, and palletization must follow RP001 DLA packaging requirements. If classified as hazardous per FED-STD-313, packaging must meet TQ requirement IP025; otherwise, commercial packaging under ASTM D3951 is permitted. The unit of issue is each, with a total price of $11.00, and the contract includes strict requirements for removal of government identification from non-accepted supplies and bare item marking. All packaging and labeling must align with the specified QUP of 001 and DLA unit of issue guidelines.
Electronic Connector Manufacturing

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about 1 hour ago

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in 15 days
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NAICS: 333996
New
DIBBS
HOUSING SECTION, LIQ
Solicitation # SPE7M1-26-T-250A
This contract pertains to the procurement of a housing section and pump under solicitation SPE7M1-26-T-250A, with a single unit of 1 EA identified by NSN 4320-01-511-0467 and part number 009-1107B08-347552A from Carver Pump Company. Delivery is required within 20 days FOB destination, with no variance allowed in quantity and inspection and acceptance occurring at the delivery point. All items must comply with DLA packaging requirements per MIL-STD-2073-1E and MIL-STD-129, including specific preservation methods, wrapping, and palletization standards. Mercury and mercury-containing compounds are strictly prohibited in or on the supplied hardware except for designated functional uses such as certain batteries, lighting, instruments, sensors, controls, weapon systems, and NAVSEA-specified reagents, with additional containment and shockproofing mandates for portable devices. Packaging must adhere to RP001 and special marking code 00-00 applies, with no unique identifiers beyond standard requirements. Shipment must be delivered to the FPO address for USS JOHN P MURTHA LPD 26 using the fastest traceable means, explicitly prohibiting parcel post, and must follow DLA procurement notes C19 and C20 for transportation routing. The supply is tied to Project LK5 TP 2 with a required delivery date of August 3, 2026, and is subject to federal procurement standards incorporating technical and quality requirements referenced from the DLA Master List. The contracting office is under the Department of Defense’s Maritime Supply Chain, with Michael Reese as the primary point of contact.
Fluid Power Pump and Motor Manufacturing

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in 12 days
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NAICS: 339991
New
DIBBS
O-RING
Solicitation # SPE7M1-26-Q-1336
This contract specifies the procurement of 2,000 O-rings made from synthetic rubber, identified by the National Stock Number 5331-00-248-3849 and part number MS29513-019, with detailed technical requirements aligned to SAE AS29513 Revision C dated October 1, 2016. The item is classified as a commercial item and must be manufactured by a supplier approved on the Qualified Products List (QPL); only QPL-approved manufacturers are eligible at the time of award. The product has a non-extendable shelf life of 180 months and is designated as a Type I (Code Y) item, with packaging and preservation strictly governed by MIL-STD-2073-1E and MIL-STD-129. Mercury and mercury-containing compounds are prohibited from direct contact with the item or its packaging, with exceptions only for functional uses in batteries, lighting, instruments, sensors, controls, weapon systems, or NAVSEA-specified reagents, and any such components must meet additional containment standards. Packaging must be in a medium-duty, waterproof, greaseproof, and opaque bag per MIL-DTL-117, Type II, Class C, Style 1, especially for direct vendor delivery, foreign military sales, or stock shipments. Preservation methods require dry, clean packaging with no mercury-based compounds, and markings must comply with MIL-STD-129, including the special marking code for Type I shelf life. The delivery is FOB origin with a firm fixed price and zero variance allowed in quantity, to be delivered within 126 days after contract award, with inspection and acceptance occurring at the destination. The contract is subject to all technical and quality requirements referenced in the DLA Master List, and the sole point of performance and delivery is Tinker AFB, Oklahoma.
Gasket, Packing, and Sealing Device Manufacturing

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in 12 days
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NAICS: 333998
New
DIBBS
FILTER ELEMENT, FLUID
Solicitation # SPE7M1-26-T-250B
This contract covers the procurement of a fluid filter element identified by NSN 4330012808418 and part number F64318, with approved suppliers including Falls Filtration Technologies Inc., Wix Corp, Honeywell International Inc, Donaldson Company Inc, and Genuine Parts Company. The item is classified as a critical application and must comply strictly with DLA’s Master List of Technical and Quality Requirements, which supersede all other specifications including ASTM D3951. The use of Class I ozone-depleting chemicals is explicitly prohibited, and any substitute materials require prior approval unless already authorized by specification. The unit of issue is each, with a contract quantity of two units to be delivered within 20 days from the award date, FOB origin, under Solicitation SPE7M1-26-T-250B. Packaging must adhere to MIL-STD-129 and RP001 DLA Packaging Requirements, with palletization and labeling governed by these standards. Shipping must occur via the fastest traceable method, excluding parcel post, and all deliveries must be directed to the specified address at Aberdeen Proving Ground, Maryland. Inspection and acceptance occur at the destination, with no variance permitted in quantity. The required delivery date is August 3, 2026, and the contract includes a government-only point of contact and tracking identifiers for logistics and accountability.
All Other Miscellaneous General Purpose Machinery Manufacturing

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in 12 days
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NAICS: 335313
New
DIBBS
CIRCUIT BREAKER
Solicitation # SPE7M1-26-U-5050
The contract solicits 134 units of a circuit breaker identified by NSN 5925-01-430-2318 under solicitation number SPE7M1-26-U-5050, with a response deadline of August 20, 2026, and a required delivery within 99 days of award. The item is classified as a commercial item description, eliminating the need for a Form 239 and enabling competitive procurement using data available through the drawing repository referencing the CID number and NSN. All supply requirements must comply with the DLA Master List of Technical and Quality Requirements, with applicable revisions controlled by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions unless an amendment supersedes it. Government identification must be removed from non-accepted supplies, and full and open competition is mandated. The contracting activity falls under the Department of Defense’s Maritime Supply Chain, with primary point of contact Bryan Fair reachable via email and phone. The solicitation is posted on DIBBS, and performance is expected within U.S. territory.
Switchgear and Switchboard Apparatus Manufacturing

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about 1 hour ago

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in 15 days
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NAICS: 334514
New
DIBBS
NRP, EMI FILTER A001
Solicitation # SPE7M1-26-T-250C
The contract pertains to the procurement of one unit of an EMI Filter designated as NRP, EMI FILTER A001 with NSN 6625-01-620-5168, issued under solicitation SPE7M1-26-T-250C by the Department of Defense through the Maritime Supply Chain. The item must be delivered within ten days to Camp Arifjan in Kuwait, with delivery terms FOB origin and no tolerance for variance in quantity. Inspection and acceptance occur at the destination, and packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including specific preservation, wrapping, and marking instructions with no special marking required. The supply may contain batteries and is subject to DLA packaging requirements and the removal of government identification from non-accepted supplies. Cybersecurity compliance is mandated at CMMC Level 2 via self-assessment, and the contract applies covered defense information protocols. Transportation and shipment logistics are governed by DLAD procedural notes, and the item must be delivered no later than August 3, 2026. The supplier, AZACHOROK CONTRACT SERVICES, LLC, is obligated to adhere to all technical and quality requirements referenced from the DLA Master List, and the unit of issue is specified as each (EA) per DoD standards.
Totalizing Fluid Meter and Counting Device Manufacturing

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in 12 days
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