This Solicitation opportunity from Department Of Defense was posted on July 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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COIL, ELECTRICAL

Closed

SPE7M1-26-U-4676Federal

Submission Closed08/06/2026, 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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NAICS: 334416

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Supply of Fixed Wire Wound ResistorsThis subcontract involves the supply of five fixed wire wound resistors for prime contractors supporting the Department of Defense DLA Weapons Support Maritime Supply Chain. The contractor is responsible for manufacturing or sourcing resistors that strictly adhere to NSN 5905010615795 specifications, with delivery terms set as FOB Origin to Hill AFB. Compliance with rigorous military and industry standards is required, including marking per MIL-STD-129 and unit package marking for lead finish according to IPC/JEDEC J-STD-609. Additionally, all items must be packaged in accordance with MIL-STD-2073-1E. The opportunity falls under NAICS code 334416, with a response deadline of November 9, 2026.

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Supply of Fixed Wire Wound ResistorsThis subcontract involves the procurement or manufacture of 5,000 fixed wire wound and inductive wire wound resistors for the Department of Defense, specifically supporting DLA Weapons Support Maritime Supply Chain projects. The required components must match NSN 5905010617409 and part number TS.5WR5.2KOHMSPORM1PCT, with lead finishes strictly complying with IPC/JEDEC J-STD standards. All deliverables must adhere to MIL-STD-2073-1E and MIL-STD-129 for packaging and marking. The place of performance is designated as Hill AFB, and the contract falls under NAICS code 334416. The response deadline for this requirement is November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 24 hours ago

DEADLINE

in 12 days

AI Contract Overview

This contract, issued under solicitation number SPE7M1-26-U-4676 by the Defense Logistics Agency through the Maritime Supply Chain branch of the Department of Defense, is an Indefinite-Delivery, Indefinite-Quantity (IDIQ) contract for the supply of electrical coils identified by NSN 5950-01-393-9448 and part numbers including Parker-Hannifin 2721765-101 and Omega Solenoid Co INC CSC9301. The estimated annual quantity is 25 units with a contract ceiling of $350,000, though the stated quantity is non-binding and subject to individual delivery orders with a guaranteed minimum of three units per order. Delivery is FOB origin with a lead time of 193 days after receipt of order, and acceptance occurs at the destination under government inspection. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, with specific preservation method 41, glassine wrap, and AD cushioning material. The contract mandates compliance with the DLA Master List of Technical and Quality Requirements, and sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 using zero-based inspection, assigning verification levels VII, IV, and II or corresponding AQLs of 0.1, 1.0, and 4.0 for critical, major, and minor attributes respectively. Use of Class I ozone-depleting substances is prohibited without written contracting officer approval, and hexavalent chromium is strictly banned under DFARS clauses. Cybersecurity requirements under CMMC Level 2 self-assessment and safeguarding of covered defense information per 252.204-7012 are mandatory, while electronic invoicing must occur through WAWF. The contract includes numerous DFARS and FAR clauses addressing equal opportunity, trafficking in persons, employment eligibility, sustainable products, hazardous material handling, whistleblower rights, data protection, prohibited telecommunications equipment, and restrictions on arbitration agreements. Offerors must self-certify their small business status under NAICS 334416 with a 500-employee threshold and provide UEI and CAGE codes if claiming socioeconomic status or supplying covered defense equipment. All technical data provided is for reference only and remains incomplete.

General Info

25 electrical coils procured at $25 each, FOB origin, MIL-STD compliant, CMMC Level 2 required, no quantity variance.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

NAICS

334416 - Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Documents

RFQ SPE7M1-26-U-4676 for Indefinite Delivery Contract

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 22

Combined Synopsis

Response DeadlineAug 6

Deadline has passed

Submission Closed

08/06/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Office AddressUSA

Contacts

Bryan Fair

contact@example.gov

+1 (555) 000-0000

Full Description

COIL,ELECTRICAL
ITEM NAME: COIL,ELECTRICAL
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
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.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
THE USE OF ANY CLASS I OZONE-DEPLETING SUBSTANCE
(ODS) IN THE DESIGN, MANUFACTURING, TESTING,
CLEANING, OR ANY OTHER PROCESS FOR THIS ITEM
UNDER ANY MILITARY OR FEDERAL SPECIFICATION,
STANDARD OR DRAWING REFERENCED IN THIS ITEM
DESCRIPTION IS "PROHIBITED" UNLESS THE SEPARATE
WRITTEN APPROVAL OF THE CONTRACTING OFFICER IS
OBTAINED. THIS PROHIBITION SUPERSEDES ALL
SPECIFICATION REQUIREMENTS BUT DOES NOT
ALLEVIATE ANY PRODUCT PERFORMANCE REQUIREMENTS.
THIS DOES NOT APPLY TO COMMERCIAL ITEMS, AS
DEFINED IN "FAR 11.001" OR TO PART-NUMBERED
ONLY ITEMS.
"ANY TECHNICAL DATA PROVIDED AS A RESULT OF THIS
SOLICITATION IS NOT COMPLETE AND WILL BE PRO
VIDED FOR REFERENCE PURPOSES ONLY."
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
SPE7M1-26-U-4676
SECTION B
CRITICAL APPLICATION ITEM
OHMEGA SOLENOID CO INC 20679 P/N 2721765-101
PARKER-HANNIFIN CORPORATION 3H889 P/N 2721765-101
OHMEGA SOLENOID CO INC 20679 P/N CSC9301
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 1000237936 0001 EA 25.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5950013939448
DELIVERY (IN DAYS):0193
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:41 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:GB CUSH/DUNN MAT:AD CUSH/DUNN THKNESS:D UNIT CONT:EC OPI:M INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS

SPE7M1-26-U-4676 NSN/Part Number: 5950-01-393-9448 Quantity: 25 EA Purchase Request: 1000237936QTY: 25 Delivery: 193 days ADO