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

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COIL, IGNITION

Closed

SPE7L4-26-U-0650Federal

Submission Closed05/28/2026, 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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Solicitation # SPE7L4-26-T-6835

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LAND SUPPLIER OPNS ENGINES

POSTED

1 day ago

DEADLINE

in 9 days

AI Contract Overview

The contract solicitation SPE7L4-26-U-0650 is an indefinite-delivery contract for the procurement of ignition coils, with a primary line item for 193 units of part number 2920015763183, estimated under a maximum contract value of $350,000. Delivery is required FOB origin within 95 days, with inspection and acceptance occurring at the destination. The unit of issue is each, and the quantity is non-binding; the government may issue delivery orders over a one-year period with minimum order quantities of eight units and a guaranteed minimum of 28 units annually. Packaging must comply with ASTM D3951 and, where applicable, the more stringent DLA Master List of Technical and Quality Requirements, which supersedes all other standards. All items must be marked and labeled according to MIL-STD-129, including barcoding and hazard labeling, with specific requirements for hazardous and radioactive materials governed by 29 CFR 1910.1200 and the corresponding FAR and DFARS clauses. The contract imposes cybersecurity obligations under NIST SP 800-171, requiring the contractor to safeguard covered defense information, conduct self-assessments, submit System Security Plans, and report cyber incidents within 72 hours. Compliance with employment, trafficking, and environmental regulations is mandated through clauses related to equal opportunity, combating trafficking in persons, employment verification, sustainable products, and cybersecurity safeguards, all modified under deviation 2026-00038. Invoicing must be submitted electronically via Wide Area WorkFlow, and offerors must hold valid Unique Entity Identifiers and CAGE codes. The evaluation method prioritizes overall value to the government through a trade-off assessment considering price and non-price factors, with no formal weighting provided. Offerors must certify their small business status and disclose any use of covered defense telecommunications equipment or services, along with hazardous materials subject to statutory exemptions. The contract is administered by the Department of Defense’s LSO Combat Vehicles and Armament under the Defense Logistics Agency, with no firm delivery locations specified, as ship-to points will be determined through individual orders.

General Info

Procurement of 193 ignition coils, delivery in 95 days, strict packaging and quality standards.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENTView Agency

NAICS

336320 - Motor Vehicle Electrical and Electronic Equipment ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7L4-26-U-0650 for Indefinite Delivery Contract

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 7

Combined Synopsis

Type ChangedMay 22

Combined Synopsis → Solicitation

Response DeadlineMay 28

Deadline has passed

Submission Closed

05/28/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

View Agency Profile

Office AddressUSA

Contacts

HEATHER KESSLER

contact@example.gov

+1 (555) 000-0000

Full Description

COIL,IGNITION
COIL,IGNITION
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
BRP US INC 1UVT5 P/N 0586980
BRP US INC 1UVT5 P/N 587275
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 1000232850 0001 EA 193.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:2920015763183
DELIVERY (IN DAYS):0095
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE 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.
SPE7L4-26-U-0650
SECTION B
PR: 1000232850 PRLI: 0001 CONT’D
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

SPE7L4-26-U-0650 NSN/Part Number: 2920-01-576-3183 Quantity: 193 EA Purchase Request: 1000232850QTY: 193 Delivery: 95 days ADO