This Solicitation opportunity from Department Of Defense was posted on April 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
COIL, ELECTRICAL
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The contract specifies the procurement of a single electrical coil, identified by NSN 5950-01-476-4960, under solicitation SPE7M0-26-Q-0730, issued by the Department of Defense through the Maritime Supply Chain ESOC Buys office. The contract is a Firm Fixed Price arrangement with zero variance allowed in quantity, requiring delivery within 30 days of order direction to destination points including USS JIMMY CARTER SSN 23 and CRIF, with inspection and acceptance occurring at the point of delivery. Packaging must strictly adhere to MIL-STD-2073-1E with preservation method 41, dry cleaning, no active preservatives or wrapping materials, and unit container D3, while marking must comply with MIL-STD-129 including the special code 06-06 for “Delicate instrument & Arrow up.” Palletization must follow DLA’s RP001 packaging requirements, and hazardous material handling must conform to IP025, NAVSEA 5100-003D, and OSHA’s Hazard Communication Standard, with explicit prohibition on intentional mercury addition except for exempted uses such as batteries, fluorescent lamps, and navigational instruments, which must include secondary containment and be shock-proof. Delivery must avoid parcel post and utilize traceable transport methods, with electronic invoicing mandated through WAWF and payment routed via DoDAACs. The solicitation requires offerors to comply with a suite of federal and defense regulations including cybersecurity protections under DFARS 252.204-7012, whistleblower protections, prohibitions on hexavalent chromium and toxic material disposal, trafficking in persons, and veteran employment reporting. Offerors must maintain current SAM.gov registrations, provide valid CAGE and UEI codes, and affirm compliance with NIST SP 800-171 security controls, with corresponding assessments submitted to the Supplier Performance Risk System. Representations regarding small business status, socioeconomic certifications, and joint venture participation are binding and subject to verification. Evaluation for award will consider past performance, offered delivery, and price on a best-value trade-off basis, not LPTA, with no specified monetary weights. The contract contains no stated contract value, and pricing details for the line item remain unfilled. The requirement to implement and report cybersecurity controls, manage hazardous materials, comply with military packaging and marking standards, and adhere to electronic procurement processes
General Info
Agency
Contract Value
$16,297.61NAICS
Place of Performance
USASet-Aside
Awardee
Award Issued Date
Timeline
Submission Closed
Organization & Contact Information
Full Description
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
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).
WARD LEONARD CT LLC 63743 P/N 173C9035G3 WARD LEONARD CT LLC 63743 P/N 229B3572 PC 2H
01M/F USS ___ 02SHIP TO CRIF 03RDD: 04POC PMO CDO 360-476-7285
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 5950-01-476-4960 1.000 EA $ _______________ $ ______________ COIL,ELECTRICAL
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 30 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C UNIT CONT:D3 OPI:O
SPE7M0-26-Q-0730
SECTION B
SUPPLY/SERVICE: 5950-01-476-4960 CONT'D
INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:06 -06 Delicate instrmt & Arrow up
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
R41718
USS JIMMY CARTER SSN 23 UNIT 100167 BOX 1 FPO AP 96669 US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R41718
USS JIMMY CARTER SSN 23
DLA VENDORS: USE VSM FOR US
RDD 999/NMCS SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R417186108W066 RDD: 999 PROJ: ZV6 TP 1 SUPP ADD: YNEE01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 01
DIC: A4E DIST: P9B ADV: 23 FC: EA
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7016489589 0001 N/A N/A N/A 04/23/2026
SPE7M0-26-Q-0730 NSN/Part Number: 5950-01-476-4960 Quantity: 1 EA Purchase Request: 7016489589QTY: 1 Delivery: 30 days ADO
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