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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CONTACT KIT, ELECTRI

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SPE7M1-26-U-4743Federal

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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Solicitation # SPE7MC-26-T-270S

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Solicitation # SPE7M1-26-U-6083

Solicitation SPE7M1-26-U-6083 is a request for quotations issued by the Department of Defense Maritime Supply Chain for the procurement of electrical capacitors, identified by NSN 5999000336574. The procurement is intended to result in a unilateral Indefinite Delivery Contract (IDC) with a one-year term or until the aggregate total of orders reaches a maximum value of 350,000.00 dollars. The estimated annual quantity is 1,142 units, with a guaranteed minimum of 171 units and an expected average of two orders per year. Quotations are due by September 25, 2026, and must be submitted electronically. The contract requires delivery within 106 days, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Items will be shipped to various CONUS and OCONUS DLA Depots. Compliance with strict packaging and marking standards is mandatory, including MIL-STD-129, MIL-STD-2073-1E, and ASTM-D3951, with a specific prohibition on the use of mercury or mercury compounds. Additionally, the contractor must adhere to the Buy American Act and Berry Amendment restrictions, and all payment requests must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE7M8-26-T-6621

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Solicitation # SPE7M0-26-T-081T

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Solicitation # SPE7M8-26-T-6623

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ELECTRICAL DEVICES DIV

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about 12 hours ago

DEADLINE

in 9 days

AI Contract Overview

The contract solicitation SPE7M1-26-U-4743 is a Women-Owned Small Business (WOSB) set-aside for an Indefinite-Delivery Contract (IDC) to procure Contact Kit, Electri under NSN 5999014895457, with an estimated quantity of 38 units and a maximum contract value of $350,000. Delivery is required FOB Origin with a lead time of 89 days, and all items must be delivered to Government-designated locations as specified in future delivery orders. The contract mandates strict compliance with MIL-STD-2073-1E and Appendix D for packaging kits, along with MIL-STD-129 for labeling and barcoding, using GS1-compliant barcodes on all shipping containers. Packaging code U is required, with specific preservation methods, materials, and container types left undefined (ZZ or Z codes) for contractor determination, subject to DLA’s RP001 packaging and palletization standards. All supplies must be physically identified per RQ017, and no mercury or mercury-containing compounds may be intentionally introduced except for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or NAVSEA-specified reagents, with portable mercury-containing lamps and instruments requiring shockproof construction and a secondary containment boundary per NAVSEA 5100-003D. Acceptance occurs at the destination through Government inspection under FAR 52.246-2, and payment must be processed exclusively through Wide Area WorkFlow (WAWF) using electronic invoicing and receiving reports. The contract incorporates extensive Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses governing cybersecurity, hazardous materials, supply chain integrity, and ethical compliance. It requires adherence to NIST SP 800-171 and DFARS 252.204-7012 for safeguarding covered defense information, with mandatory cyber incident reporting. Prohibition clauses block procurement of covered telecommunications equipment from entities like Huawei or ZTE under DFARS 252.204-7018, and all subcontractors must comply with these restrictions. Hazardous materials must be labeled per 29 CFR 1910.1200 and MIL-STD-129, with additional requirements for radioactive materials exceeding specified activity thresholds. The contractor

General Info

38 Contact Kits, Electri, NSN 5999-01-489-5457, $1,444, FOB origin, 89-day delivery, women-owned small business, MIL-STD compliance, no mercury, zero variance.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

334419 - Other Electronic Component ManufacturingView NAICS

Place of Performance

USA

Set-Aside

WOSB

Documents

(1)

RFQ SPE7M1-26-U-4743 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

CONTACT KIT,ELECTRI
CONTACT KIT,ELECTRI
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
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
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).
CRITICAL APPLICATION ITEM
ASCO POWER TECHNOLOGIES, L..P. 1R2X5 P/N 625599
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 1000238061 0001 EA 38.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5999014895457
DELIVERY (IN DAYS):0089
SPE7M1-26-U-4743
SECTION B
PR: 1000238061 PRLI: 0001 CONT’D
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:ZZ CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
"PRESERVATION & PACKAGING SHALL BE I/A/W THE LATEST REVISION OF MILITARY SPECIFICATION MIL-STD-2073-1 APPENDIX D, FOR PACKAGING OF "KITS".
PRESERVATION AND PACKAGING SHALL BE IAW THE LATEST REVISION OF MILITARY SPECIFICATION: MIL-STD-2073-1, APPENDIX D (PACKAGING REQUIREMENTS FOR KITS).
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS

SPE7M1-26-U-4743 NSN/Part Number: 5999-01-489-5457 Quantity: 38 EA Purchase Request: 1000238061QTY: 38 Delivery: 89 days ADO