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CONTROL BOX, ELECTRICA

Active
SPE7LX-26-U-8630Federal

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 pertains to the procurement of a CONTROL BOX, ELECTRICAL with NSN 1095-01-454-5388 and part number 11420-1, for a quantity of 21 units under solicitation SPE7LX-26-U-8630. Delivery is required within 195 days FOB origin with no tolerance for quantity variance. The item is subject to strict technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, and must comply with DLA Packaging Requirements, including MIL-STD-2073-1E and MIL-STD-129 for marking and packaging. Special handling provisions mandate ESD and EMI protective packaging in accordance with MIL-PRF-81705, using qualified barrier materials from approved manufacturers listed on QPL-81705, with specific material types required for each protection type. Additionally, the item is designated as a Defense Article under ITAR, requiring manufacturer registration with the Directorate of Defense Trade Controls prior to award, and is subject to export control restrictions. Supply chain traceability documentation must be retained per DLA Procurement Note C03, and the item must be uniquely identified with IUID per MIL-STD-130. Cybersecurity compliance requires a CMMC Level 2 self-assessment. Packaging must omit item nomenclature due to its classification as protected cargo under MIL-STD-129, and all packaging must prevent physical damage to leads and terminals. Government identification must be removed from non-accepted supplies, and demilitarization procedures for Category I munitions apply. All deliveries are inspected and accepted at destination, with the contract tied to a DoD authorized unit of issue.

General Info

Procure 21 electrical control boxes under NSN 1095-01-454-5388 via DLA by July 23, 2026, through DIBBS for U.S. delivery.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATEView Agency

NAICS

335314 - Relay and Industrial Control ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7LX-26-U-8630 for Indefinite Delivery Contract

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Timeline

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PhaseSolicitation
Posted

Combined Synopsis

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Organization & Contact Information

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AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
View Agency Profile
Office AddressUSA
Contacts
Theodore Misiolek
contact@example.gov
+1 (555) 000-0000

Full Description

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CONTROL BOX, ELECTRICAL
CONTROL BOX, ELECTRICAL
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.
RD001: DEMILITARIZATION: SMALL ARMS WEAPONS AND PARTS AND ACCESSORIES
(CATEGORY I MUNITIONS LIST ITEMS, CATEGORY I-DODM 4160.28-VOL.3)
RD002, COVERED DEFENSE INFORMATION APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ018: CONTRACTOR RETENTION OF SUPPLY CHAIN TRACEABILITY DOCUMENTATION
(AUG 2016)
This item requires supply chain traceability documentation in accordance with DLA Directive (DLAD) Procurement Notes #C03 Contractor Retention of Supply Chain Traceability Documentation (AUG 2016)#. The full text of C03 can be found in the DLAD Procurement Notes on the Web at: http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. (End of TQ Requirement)
This item requires Item Unique Identification (IUID) in accordance with the enclosed/referenced IUID technical requirements and MIL-STD-130. DFARS 252.211-7003 clause applies. THIS ITEM IS A "DEFENSE ARTICLE" AS DEFINED IN AND SUBJECT TO THE INTERNATIONAL TRAFFIC IN ARMS REGULATIONS (22 C.F.R. 120-30) AND THE ARMS EXPORT CONTROL ACT (22 U.S.C.A. 2778-2799). ANY MANUFACTURER OR EXPORTER OF DEFENSE ARTICLES IS REQUIRED TO REGISTER WITH THE DIRECTORATE OF DEFENSE TRADE CONTROLS (DDTC), DEPARTMENT OF STATE. DOCUMENTARY EVIDENCE OF REGISTRATION MAY BE REQUIRED PRIOR TO AWARD. ADDITIONAL EXPORT RESTRICTIONS APPLY AS INDICATED HEREIN. FAILURE TO SUBMIT DDTC REGISTRATION WHEN REQUESTED WILL MAKE A QUOTE/OFFER INELIGIBLE FOR AWARD.
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
HAMILTON SUNDSTRAND CORPORATION 73030 P/N 11420-1 MARVIN ENGINEERING CO, INC 32067 P/N 4915-0000
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
SPE7LX-26-U-8630
SECTION B
PR: 1000237046 PRLI: 0001 CONT’D
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 1000237046 0001 EA 21.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:1095014545388
DELIVERY (IN DAYS):0195
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:GX CLNG/DRY:1 PRESV MAT:00 WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z 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
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
ESD and PHYSICAL protection are required for contacts, leads, terminals, and other protrusions by means of container design, cushioning, and/or other ESD protective devices. Components with pins or leads shall have adequate cushioning to PREVENT DAMAGE, BREAKAGE and/or BENDING OF LEADS when not specified in the packaging codes.
This item requires DOD QUALIFIED Electrostatic Discharge (ESD) and/or Electromagnetic Interference (EMI) protective packaging materials in accordance with MIL-PRF-81705. All items subject to degradation from ESD/EMI environmental field forces shall be handled and packaged at an approved field force protective work station.
For ESD protection MIL-PRF-81705, Type I (MIL-DTL-117, Type I, Class F, Style 1) converted bag barrier material shall be used along with MIL-PRF-81705, Type III (MIL-DTL-117 Type II, Class H, Style 2) barrier material wrap if the contract doesn't specifically require ESD approved cushioning.
For EMI protection MIL-PRF-81705, Type I (MIL-DTL-117, Type I, Class F, Style 1) converted bag barrier material shall be used.
The supplier shall be responsible for verifying that all MIL-PRF-81705 barrier materials (or converted bags) were supplied from a qualified manufacturer currently listed on QPL-81705.
For additional ESD/EMI packaging information, refer to the following DLA
SPE7LX-26-U-8630
SECTION B
PR: 1000237046 PRLI: 0001 CONT’D
packaging website: https://www.dla.mil/HQ/LogisticsOperations/Packaging/PackFAQs/ESDS/
If the preservation method code in the solicitation does not specify ESD/EMI protection and the Offeror's proposed item of supply is subject to degradation from ESD/EMI environmental field forces, Offerors shall provide appropriate technical packaging data with their proposals.
ZZ -ADDITIONAL SPECIAL MARKING:
Protected Cargo (Controlled, Sensitive, Classified, Pilferable items). Special Marking Code 40 applies -"Markings shall be omitted for sensitive, controlled or pilferable items per MIL-STD-129."
The item description (nomenclature) shall be omitted from all shipping containers of protected cargo. See MIL-STD-129, paragraph 5.4.1.6 (Protected Cargo) for more information.

SPE7LX-26-U-8630 NSN/Part Number: 1095-01-454-5388 Quantity: 21 EA Purchase Request: 1000237046QTY: 21 Delivery: 195 days ADO

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BRACKET, VEHICULAR C
Solicitation # SPE7LX-26-U-9103
Solicitation SPE7LX-26-U-9103 is an Indefinite Delivery Contract issued by the Department of Defense Strategic Acquisition Program Directorate for the procurement of vehicular bracket components, specifically NSN 2590-01-517-2878. This total small business set-aside has a maximum contract value of 350,000 dollars and an estimated quantity of 1,029 units, with a guaranteed minimum of 154 units. The contract is structured as a fixed-price agreement where delivery is required within 189 days after receipt of order on an FOB Origin basis, with inspection and acceptance occurring at the destination. Technical compliance requires adherence to DLA quality and technical requirements, including a strict prohibition on Class I ozone-depleting chemicals. Quality assurance is governed by zero-based sampling plans under MIL-STD-1916 or ASQ H1331. Packaging and marking must strictly follow MIL-STD-2073-1E and MIL-STD-129, with specific requirements for clean and dry preservation. Administrative requirements include mandatory invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding small business representations, hazardous material labeling, and the use of U.S.-flag vessels for sea transportation.
Military Armored Vehicle, Tank, and Tank Component Manufacturing

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NAICS: 336330
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TIE ROD, STEERING
Solicitation # SPE7LX-26-U-9118
Solicitation SPE7LX-26-U-9118 is a request for quotations issued by the Department of Defense Strategic Acquisition Program Directorate for the procurement of steering tie rods, specifically Daimler Truck North America LLC part number TDA 3133J8148 (NSN 2530-01-576-2900). This is a Total Small Business Set-Aside under NAICS code 336330, structured as a Unilateral Simplified Indefinite-Delivery Contract. The solicitation seeks an estimated quantity of 6 units with a contract maximum value of 350,000.00 dollars and a guaranteed minimum quantity of 1 unit. Delivery is required within 75 days after receipt of order, with terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking standards, requiring compliance with MIL-STD-129 for labeling and bar-coding, and ASTM D3951 for non-hazardous commercial packaging. Hazardous materials must follow FED-STD-313 and TQ Requirement IP025. Invoicing must be processed electronically through Wide Area WorkFlow. Key regulatory requirements include cybersecurity safeguarding under DFARS 252.204-7012 and various FAR clauses regarding equal opportunity and sustainable products. Quotations must be submitted electronically via the DIBBS portal by August 14, 2026.
Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing

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NAICS: 326220
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HOSE ASSEMBLY, NONMETAL
Solicitation # SPE7LX-26-U-9104
Solicitation SPE7LX-26-U-9104 is a unilateral Indefinite Delivery Contract issued by the Defense Logistics Agency's Strategic Acquisition Program Directorate for the procurement of nonmetallic hose assemblies. The requirement specifies part number FK1328HHH0230AC from Danfoss Power Solutions II, LLC, under NSN 4720-01-564-6625. The contract has a maximum value of 350,000.00 dollars with an estimated quantity of 465 units and a guaranteed minimum of 69 units. Delivery is required within 209 days after the award date, with terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and bar-coding. A critical requirement is the Type I shelf-life specification, which dictates a non-extendable 36-month shelf life. All invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including requirements for sustainable products, hazardous material identification per 29 CFR 1910.1200, and safeguarding of covered defense information. Proposals must be submitted electronically via the DLA Internet Bid Board System by August 15, 2026.
Rubber and Plastics Hoses and Belting Manufacturing

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NAICS: 336330
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AIR SPRING, VEHICULAR
Solicitation # SPE7LX-26-U-9100
Solicitation SPE7LX-26-U-9100 is an Indefinite Delivery Contract issued by the Department of Defense Strategic Acquisition Program Directorate for the procurement of vehicular air springs, specifically NSN 2510015585633 and part number 90557345. This total small business set-aside has an estimated quantity of 1,138 units, with a guaranteed minimum of 170 units and a maximum contract value of 350,000.00 dollars. Delivery is required within 132 days after receipt of order, with terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and labeling. Key technical requirements include the use of weather-resistant corrugated fiberboard containers with die-cut cushioning to immobilize the product and the application of corrosion-inhibiting compounds to all bare metals and threads. Mercury compounds are strictly prohibited in all preservation and packaging processes. Administrative requirements include electronic submission of payment requests via Wide Area WorkFlow and compliance with NIST SP 800-171 security controls for safeguarding covered defense information.
Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing

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NAICS: 332510
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HANDLE, WINDOW REGULATO
Solicitation # SPE7LX-26-U-9097
Solicitation SPE7LX-26-U-9097 is an Indefinite Delivery Contract issued by the Department of Defense Strategic Acquisition Program Directorate for the procurement of vehicular window regulator handles, identified by NSN 2540013764001. The requirement is for an estimated quantity of 746 units, with a maximum contract value of 350,000 dollars. Delivery is required 122 days after award, with terms set as FOB Origin. The items are designated as critical application items and must conform to technical data package specifications, including basic drawing 19207 12418392. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and bar-coding. Inspection and acceptance will occur at the origin. Key regulatory requirements include the prohibition of Class I ozone-depleting chemicals and compliance with specialty metal requirements under DFARS 252.225-7008, 7009, and 7010. Additionally, the contractor must comply with hazardous material labeling per 29 CFR 1910.1200 and utilize the Wide Area WorkFlow system for all electronic invoicing and payment requests. Proposals must be submitted via the DIBBS portal by August 14, 2026.
Hardware Manufacturing

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NAICS: 336390
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MIRROR HEAD, VEHICULAR
Solicitation # SPE7LX-26-U-9094
Solicitation SPE7LX-26-U-9094 is a Women-Owned Small Business Set-Aside Indefinite Delivery Contract issued by the DLA Land and Maritime Strategic Acq Program Directorate for the procurement of vehicular mirror heads, NSN 2540-01-354-9260. The contract has an estimated annual quantity of 481 units with a guaranteed minimum of 72 units and a maximum contract value ceiling of 350,000 dollars. Delivery is required within 106 days after award on an FOB Origin basis, with inspection and acceptance occurring at the destination. The contractor must adhere to strict military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129, including special marking code 07 for glass items. Technical and quality requirements are governed by the DLA Master List, and hazardous materials must be labeled per 29 CFR 1910.1200. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses regarding cybersecurity, equal opportunity, and the prohibition of certain foreign military company items. Proposals must be submitted through the DIBBS portal by August 14, 2026.
Other Motor Vehicle Parts Manufacturing

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NAICS: 339991
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RUBBER STRIP
Solicitation # SPE7LX-26-U-9120
Solicitation SPE7LX-26-U-9120 is an indefinite delivery contract issued by the Department of Defense Strategic Acquisition Program Directorate for the procurement of rubber strips under NSN 5330-01-597-5233. The requirement is for an estimated annual quantity of 26 units, with a guaranteed minimum of 3 units and a maximum contract ceiling of 350,000 dollars. This is a total small business set-aside under NAICS code 339991. Delivery is required within 97 days after receipt of order, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specifies that all items must be free of asbestos and Class I ozone-depleting chemicals. Packaging must comply with MIL-DTL-117, Type II, Class C, Style 1 for UV-sensitive materials, and marking must follow MIL-STD-129 and MIL-STD-130N. Invoicing is required electronically through the Wide Area WorkFlow system. Cybersecurity compliance is mandatory per DFARS 252.204-7012 and FAR 52.240-93, and the contract includes provisions for long-term extensions beyond five years.
Gasket, Packing, and Sealing Device Manufacturing

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