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-4638Federal

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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AI Contract Overview

This contract under solicitation SPE7M1-26-U-4638 is an indefinite-delivery, indefinite-quantity (IDIQ) arrangement issued by the Department of Defense’s Maritime Supply Chain, specifying the procurement of a coil and solenoid designated by NSN 5950-01-218-5363, with a guaranteed minimum of one unit and a maximum contract value of $350,000. The estimated quantity of eight units is non-binding and subject to issuance through delivery orders, with delivery required within 202 days after order placement under FOB origin terms, and inspection and acceptance occurring at the destination. All supplies must comply with the DLA Master List of Technical and Quality Requirements, which supersedes commercial standards such as ASTM D3951, and packaging must conform to RP001 for palletization, MIL-STD-129 for labeling and marking, and FED-STD-313 for commercial or hazardous material packaging, with hazardous items subject to TQ Requirement IP025. The unit of issue is each (EA), and barcoding must follow MIL-STD-129 specifications. Contract administration mandates electronic invoicing through Wide Area WorkFlow (WAWF), with payment details and accounting information to be provided in the resulting award document. The contract incorporates a suite of federal acquisition regulations including those governing equal opportunity, combating human trafficking, employment verification, hazardous materials identification, whistleblower protections, and NIST SP 800-171 cybersecurity controls. All offerors must provide a Unique Entity Identifier and CAGE code, represent their small business status, and comply with applicable socioeconomic program requirements, with joint venture disclosures required if applicable. Proposals must be submitted electronically via DIBBS by August 6, 2026, using Standard Form 18, and are subject to the provisions of FAR clauses covering contract type, pricing modifications, and authorization and consent for government use of technical data, with no options or extended performance periods defined outside the maximum value limit.

General Info

Procure 8 coil and solenoid units, part HP848509-5, FOB origin, DLA packaging requirements, $8.00 each, delivery in 202 days.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

335311 - Power, Distribution, and Specialty Transformer ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7M1-26-U-4638 for Indefinite Delivery Contract

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 22

Combined Synopsis

Type ChangedJul 22

Combined Synopsis → Solicitation

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 / Agency

Department Of Defense → MARITIME SUPPLY CHAIN

View Agency Profile

Office AddressUSA

Contacts

Bryan Fair

contact@example.gov

+1 (555) 000-0000

Full Description

COIL,ELECTRICAL
SOLENOID,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
CRITICAL APPLICATION ITEM
TACTAIR FLUID CONTROLS INC 70236 P/N HP848509-5
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 1000237839 0001 EA 8.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5950012185363
DELIVERY (IN DAYS):0202
DELIVER FOB: ORIGIN
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
SPE7M1-26-U-4638
SECTION B
PR: 1000237839 PRLI: 0001 CONT’D
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

SPE7M1-26-U-4638 NSN/Part Number: 5950-01-218-5363 Quantity: 8 EA Purchase Request: 1000237839QTY: 8 Delivery: 202 days ADO