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This Solicitation opportunity from Department Of Defense was posted on September 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SPE7M1-26-U-6206Federal

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Solicitation SPE7M1-26-U-6206 is a request for quotations issued by DLA Land and Maritime for the procurement of a contactor, identified as a commercial off-the-shelf and critical application item. The requirement is for an estimated quantity of 22 units under NSN 5945-01-047-3066, with approved part numbers from Lockheed Martin Corporation, TE Connectivity Corporation, and Leach International Corp. This procurement is designated as a total small business set-aside and may result in a unilateral simplified indefinite-delivery contract for a one-year period, with a maximum contract value of 350,000.00 dollars. Delivery is required within 268 days, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including configuration control per EIA-649-1 and packaging requirements governed by MIL-STD-2073-1E and MIL-STD-129. Special marking requirements are mandated for component lead finish in accordance with IPC/JEDEC J-STD-609. Administrative requirements include the use of Wide Area Workflow for invoicing and payment requests. The award will be based on the price quoted for the estimated annual demand, provided the offeror is responsible and conforms to all terms and conditions, including cybersecurity standards under NIST SP 800-171 and DFARS 252.204-7012.

General Info

DLA seeks 22 contactors via small business set-aside, max value 350,000 dollars.

NAICS

335314 - Relay and Industrial Control Manufacturing

Place of Performance

OH, USA

Set-Aside

SBA

Documents

1

SPE7M1-26-U-6206 RFQ for Indefinite Delivery Contract

PDF, High priority: read this first20 pages · rfq
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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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CONTACTOR
CONTACTOR
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
THE TECHNICAL DATA CITED IN THIS SOLICITATION IS
NOT COMPLETE, HOWEVER, THE ITEM PROVIDED MUST
MEET THE REQUIREMENTS OF THE CITED TECHNICAL
DATA IN ADDITION TO THE REQUIREMENTS OF THE
PART NUMBERED ITEM LISTED ON THIS SOLICITATION.
THIS IS A COMMERCIAL OFF-THE-SHELF ITEM.
6/19/2015: This item is subject to Configuration Control. Furnished item must conform IAW the current revision of EIA-649-1, SAE Configuration Management Requirement for DLA Contracts.
CRITICAL APPLICATION ITEM
LOCKHEED MARTIN CORPORATION 81755 P/N C4922-1
TE CONNECTIVITY CORPORATION 74063 P/N DH-16ED
LEACH INTERNATIONAL CORP 58657 P/N HL-A9A-016
LEACH INTERNATIONAL CORP 58657 P/N HL-A9A-016B
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 1000244166 0001 EA 22.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5945010473066
SPE7M1-26-U-6206
SECTION B
PR: 1000244166 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0268
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:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A
UNIT CONT:D3 OPI:M
INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
UNIT PACKAGE MARKING REQUIREMENT FOR COMPONENT LEAD FINISH
(a) In addition to all other marking requirements in this contract, the Contractor shall apply one of the assigned markings in accordance with paragraphs 5.3.1 and 5.3.2 of IPC/JEDEC J-STD-609, Marking and Labeling of Components, printed circuit boards (PCBs) and printed circuit board assemblies (PCBAs) to Identify Lead (Pb), Pb-Free and Other Attributes, to each individual unit pack of the item being acquired. Placement of the markings shall be in accordance with paragraph 6.2 of the standard.
(b) Copies of the current version of this standard may be purchased or downloaded from the Association Connecting Electronics Industry (IPC), http://www.ipc.org, http://www.ipc.org, or the Solid State Technology Association (JEDEC), http://www.jedec.org. http://www.jedec.org.

SPE7M1-26-U-6206 NSN/Part Number: 5945-01-047-3066 Quantity: 22 EA Purchase Request: 1000244166QTY: 22 Delivery: 268 days ADO

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