Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

This Solicitation opportunity from Department Of Defense was posted on July 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

CONTROL, MONITOR MOD

Closed
SPE7M0-26-T-9968Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

AI Contract Overview

Show more

The contract specifies the procurement of one unit of a Control, Monitor Module for ABS applications, identified by NSN 5999-01-720-0358 and part number K215980R000, supplied by BENDIX COMMERCIAL VEHICLE SYSTEMS LLC. Delivery is required within five days of award, with shipment FOB origin and no tolerance for quantity variance. Inspection and acceptance both occur at the destination, and packaging must conform to MIL-STD-2073-1E with specific preservation, wrapping, and container requirements listed, including packaging code U and unit container E5. Marking follows MIL-STD-129 with no special marking code, and palletization complies with DLA packaging standards. The item must be shipped via traceable means, excluding parcel post, to the designated military freight address in Ayer, Massachusetts, with the shipment identified by a traceable control number and linked to project TP 1. The required delivery date is set for July 8, 2026, and technical and quality requirements are governed by the DLA Master List, referenced by R and I numbers embedded in the contract. The solicitation number is SPE7M0-26-T-9968, issued under DoD procurement protocols with primary point of contact Gerard Quinn for inquiries.

General Info

Solicitation for one CONTROL, MONITOR MOD NSN 5999-01-720-0358 by DLA under DoD, response due July 20, 2026.

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

115 BARNUM RD, AYER, MA, 01434-3509, USA

Set-Aside

NONE

Documents

1

RFQ SPE7M0-26-T-9968 for DLA Maritime Supply Chain ESOC Buys

PDF, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

1 update
PhaseClosed
Posted

Solicitation

Notice updated

Response deadline changed from Jul 20, 2026 to Jul 23, 2026. NAICS code added: 334419. The notice description changed. The point of contact changed.

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUSA

Full Description

Show more
CONTROL,MONITOR MOD
CONTROL,MONITOR MODULE,ANTILOCK
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
BENDIX COMMERCIAL VEHICLE SYSTEMS LLC 06853 P/N K215980R000
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 7017397747 0001 EA 1.000
NSN/MATERIAL:5999017200358
DELIVERY (IN DAYS):0005
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:C
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
SPE7M0-26-T-9968
SECTION B
PR: 7017397747 PRLI: 0001 CONT’D
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W13GTH
W6KH MAJ DAVID S CONNELLY AFRC
115 BARNUM ROAD
AYER MA 01434-3509
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W56RXH
0308 QM CO PETRO SPT CO
115 BARNUM RD
AYER MA 01434-3509
US
MARKFOR
W56RXH
0308 QM CO PETRO SPT CO
115 BARNUM RD
AYER MA 01434-3509
US
M/F: (TCN) W56RXH61830005
RDD: N
PROJ: TP 1
SUPP ADD: W906CT SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: FC: MT
Need Ship Date:00/00/0000 Original Required Delivery Date:07/08/2026
SPE7M0-26-T-9968 NSN/Part Number: 5999-01-720-0358 Quantity: 1 EA Purchase Request: 7017397747QTY: 1 Delivery: 5 days ADO

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Same awarding agency

NAICS: 336413
New
DIBBS
NIPPLE, TUBE
Solicitation # SPE7M0-26-T-8752
Solicitation SPE7M0-26-T-8752 is a fixed-price, small business set-aside procurement issued by the Department of Defense, specifically the DLA Land and Maritime Maritime Supply Chain ESOC Buys. The contract is for the supply of 20 units of tube nipples (NSN 4730-00-949-8987) manufactured from 2024 aluminum alloy material. These are designated as critical application items and must be produced in accordance with basic drawing 78286 65307-08051, utilizing class 3 threads and adhering to specific standards for surface roughness, dimensioning, and liquid penetrant inspection. Delivery is required within 5 days after receipt of order, with the freight shipping destination being the Government of Israel Ministry of Defense. The contract contains strict export control requirements under ITAR and EAR, necessitating that contractors have approved US/Canada Joint Certification Program certification and completed specific DLA training to access technical data. Quality assurance is rigorous, requiring a Certificate of Quality Compliance and origin-based inspection and acceptance. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Administrative requirements include electronic invoicing via the Wide Area Workflow system and compliance with DFARS 252.204-7012 for safeguarding covered defense information and CMMC Level 2 certification. Full and open competition applies, and the buy is eligible for automated award.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

4 days ago

DEADLINE

in about 16 hours
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS