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COIL, ELECTRICAL

Active
SPE7M1-26-U-4508Federal

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 specifies the procurement of an electrical coil with part number MC13768 and NSN 5950004360115, to be supplied by Eaton Aerospace LLC for aerospace applications. A total quantity of 188 units is requested under solicitation SPE7M1-26-U-4508, with delivery required within 176 days FOB origin. The contract mandates strict adherence to DLA packaging and quality requirements, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for packaging standards. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 with zero-defect acceptance unless otherwise stated, and critical, major, and minor attributes must be verified at levels VII, IV, and II respectively. Inspection and acceptance occur at the destination, with no variance allowed in quantity. The item is classified as a critical application and covered under DLA Direct CONUS. All quality and technical requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled based on acquisition type and solicitation amendments. Packaging must comply with hazardous material guidelines under IP025, and no special marking is required beyond standard MIL-STD-129. The contract includes detailed pricing, a single line item at unit price, and a point of contact for inquiries.

General Info

Eaton Aerospace LLC to supply 188 electrical coils MC13768 under strict DLA packaging and zero-defect inspection standards.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

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

Place of Performance

US

Set-Aside

NONE

Documents

(1)

SPE7M1-26-U-4508.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

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
Bryan Fair
contact@example.gov
+1 (555) 000-0000

Full Description

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COIL,ELECTRICAL
COIL, ELECTRICAL
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
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.
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
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.
CRITICAL APPLICATION ITEM
EATON AEROSPACE LLC M C AEROSPACE 76050 P/N MC13768
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
SPE7M1-26-U-4508
SECTION B
PR: 1000237759 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 1000237759 0001 EA 188.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5950004360115
DELIVERY (IN DAYS):0176
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:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:E5 OPI:M INTRMDTE CONT:EC INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS

SPE7M1-26-U-4508 NSN/Part Number: 5950-00-436-0115 Quantity: 188 EA Purchase Request: 1000237759QTY: 188 Delivery: 176 days ADO

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New
DIBBS
IMPELLERThe contract specifies the procurement of two impellers with a diameter of 7.187 inches, identified by NSN 4320012660717 and purchase request 7017574014, under solicitation SPE7M1-26-T-221U. Delivery is required within 20 days of contract award, with shipment FOB origin and inspection and acceptance occurring at the destination. The impellers must conform to all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which supersede ASTM D3951, and all packaging must comply with MIL-STD-129 for marking and labeling. Unit packaging must adhere to the specified Quantity per Unit Pack (QUP) of 001, and palletization must follow DLA Packaging Requirements. The impellers are to be shipped via traceable freight to the designated Virginia Beach shipping address, and parcel post is explicitly prohibited. The contract lists two qualified suppliers—All-Safe Inc and Pentair Federal Pump, LLC—as authorized sources for the part number 443-1768-208, and the unit price is set at $2.00 per unit for a total price of $4.00. The government’s required delivery date is July 20, 2026, with the solicitation issued on July 22, 2026, and responses due by August 3, 2026. The contracting office is the Maritime Supply Chain under the Department of Defense, with Michael Reese as the primary point of contact.
Fluid Power Pump and Motor Manufacturing

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NAICS: 334419
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DIBBS
FILTER, RADIO FREQUENCYThe contract pertains to the procurement of 22 units of a Radio Frequency Interference Filter with NSN 5915-01-260-4112 under solicitation SPE7M1-26-U-4586, issued by the Department of Defense's Maritime Supply Chain through the Defense Logistics Agency. Delivery is required within 106 days after award, with responses due by August 6, 2026. The item is subject to stringent cybersecurity requirements, including compliance with CMMC Level 2 as a Certified Third-Party Assessment Organization, and adherence to DLA’s technical and quality specifications referenced in their Master List. Technical data associated with the filter is classified as export-controlled under either ITAR or EAR, restricting dissemination to foreign persons regardless of location and mandating prior authorization from the Department of State or Commerce. Only contractors with approved US/Canada Joint Certification Program status, completed DOD export training, and DLA authorization may access this data. Additionally, the contractor must comply with DLA packaging standards, remove government identification from non-accepted supplies, and handle Covered Defense Information in accordance with applicable regulations. The procurement is managed by Point of Contact Bryan Fair, with all details accessible via the DIBBS website.
Other Electronic Component Manufacturing

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NAICS: 334413
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HEATER, THERMAL RELEASEThe contract pertains to the procurement of 55 units of a Thermal Release Heater identified by NSN 5999-00-504-9889, with a delivery schedule of 350 days from award. All supplies must comply with DLA packaging requirements and incorporate technical and quality specifications referenced by R or I numbers from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date or award date depending on the acquisition size. Configuration control requires formal engineering change proposals and procedures for requesting deviations or waivers. Items must be physically marked according to established identification standards, and any non-accepted supplies must have government identification removed prior to return. Sampling and inspection must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise specified, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. No intentional addition of mercury or mercury-containing compounds is permitted in any supplied hardware or materials, except for functional uses in batteries, fluorescent lamps, required instruments, sensors, controls, weapon systems, or NAVSEA-specified chemical reagents; portable fluorescent lamps and instruments containing mercury must be shock-proof and include a secondary containment boundary per NAVSEA 5100-003D. No existing data package is available, and the alternate offeror must submit a complete data package including technical details for both the approved and alternate parts. The solicitation was issued under SPE7M1-26-U-4564 with a response deadline of August 6, 2026, and is managed by the Department of Defense’s Maritime Supply Chain through primary point of contact Bryan Fair.
Semiconductor and Related Device Manufacturing

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NAICS: 335999
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POWER SUPPLYThe contract is for the procurement of one power supply with NSN/Part Number 6120-01-592-7992, issued under solicitation SPE7M1-26-T-222A by the Department of Defense through the Maritime Supply Chain. The offeror must comply with all DLA packaging requirements and technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date or award date depending on the acquisition size. The item must be delivered within 20 days after delivery order issuance to Fort Bliss, Texas, with a response deadline of August 3, 2026. The offeror is also required to submit a complete data package including specifications for both the approved and alternate parts. The primary point of contact for inquiries is Michael Reese, reachable via email or phone, and the solicitation is unreserved with no set-aside designations, classified under NAICS code 335999 for other electrical equipment and component manufacturing.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

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NAICS: 335311
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COIL, ELECTRICALThe contract pertains to the procurement of an electrical coil with NSN 5950-01-106-6783 and part number 213322-1178, supplied by Marotta Controls Inc, under solicitation SPE7M1-26-U-4616. Six units are required at a unit price of $6.00, totaling $36.00, with delivery mandated within 164 days FOB origin and no variance allowed in quantity. Inspection and acceptance occur at destination, and packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with special handling instructions indicating the item is delicate, featuring fragile terminals that must remain protected. The packaging code is U, utilizing preservative method 41, and requires marking with the special code 06 for delicate instrument and arrow up. Mercury and mercury-containing compounds are strictly prohibited unless part of functional components like batteries, fluorescent lights, or specific instruments as authorized by NAVSEA, and any portable mercury-containing devices must include a secondary containment barrier per NAVSEA 5100-003D. All packaging, marking, and shipping must adhere to DLA’s RP001 and IP025 requirements for hazardous materials. The contract falls under DLA Direct, CONUS coverage and uses the DoD-authorized unit of issue. Compliance with the DLA Master List of Technical and Quality Requirements is mandatory, with the applicable revision controlled by the acquisition type and relevant dates. Purchasing is estimated and subject to IDC confirmation.
Power, Distribution, and Specialty Transformer Manufacturing

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NAICS: 334413
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DISPLAY, OPTOELECTRONICThe contract pertains to the procurement of 17 units of a display, optoelectronic item identified by NSN 5980-01-247-1862, with a delivery requirement of 120 days after order. The solicitation, numbered SPE7M1-26-U-4627, is issued under a Women-Owned Small Business Set-Aside and falls under NAICS code 334413. All supplied items must strictly conform to the source-controlled drawing referenced in the contract, and only the sources listed on that drawing are currently approved for this procurement, though additional qualified sources not yet reflected on the drawing may be considered in the future. Offerors seeking to qualify their products for future acquisitions must contact the cognizant design activity specified on the drawing. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date or award date, depending on the acquisition size. Sampling for inspection must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances permitted unless otherwise stated; attributes are assigned verification levels of VII, IV, and II for critical, major, and minor characteristics respectively, with unspecified attributes treated as major. Packaging must comply with DLA packaging requirements, and government identification must be removed from any non-accepted supplies. The point of contact for this solicitation is Bryan Fair at the Department of Defense’s Maritime Supply Chain.
Semiconductor and Related Device Manufacturing

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