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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COVER, ELECTRICAL CO

Closed

SPE7M0-26-T-017HFederal

Submission Closed08/03/2026, 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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AI Contract Overview

The contract is for the procurement of 8 units of an electrical cover, part number 660-113XBCNR13-20, with a NSN of 5935-01-658-1999, under solicitation SPE7M0-26-T-017H issued by the Defense Logistics Agency on behalf of the Department of Defense. The delivery is required within five days of award, with FOB destination terms placing full responsibility for transportation, risk, and cost on the contractor until the item is received at the designated location: USS Delaware (SSN 791), UNIT 100339 BOX 1, FPO AE 09583. The contract is fixed-price with no variance allowed in quantity, and inspection and acceptance occur at the destination. Packaging must strictly adhere to MIL-STD-2073-1E and DLA packaging requirements, using a fiberboard box as the unit container and intermediate container, with no preservation materials and marking in full compliance with MIL-STD-129, including barcoding and government-required data elements. Special marking is not required. The unit price is $1.00, resulting in a total contract value of $8.00. The contractor must comply with multiple federal and defense acquisition regulations, including FAR and DFARS clauses covering equal opportunity, trafficking in persons, employment eligibility verification, sustainable products, hazardous material identification, cybersecurity safeguarding, and prohibitions on covered telecommunications equipment. The contract mandates electronic invoicing through WAWF and requires compliance with all applicable quality, safety, and cybersecurity standards. Offerors must hold a valid UEI and CAGE code, and represent their small business status if applicable, but no socioeconomic set-aside is identified. The contract includes clauses for changes, default, inspections, subcontracting, accelerated payments to small business subcontractors, and unenforceability of unauthorized obligations. No evaluation factors or scoring criteria are explicitly stated, suggesting a low-price technically acceptable award methodology. The point of contact for questions is Gerard Quinn at DLA, and all bids must be submitted electronically through DIBBS by August 3, 2026.

General Info

Eight electrical covers, part 660-113XBCNR13-20, to be delivered by Dec 27, 2024, to USS Delaware per DLA and MIL-STD standards.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

NAICS

334417 - Electronic Connector Manufacturing

Place of Performance

UNIT 100339 BOX 1, FPO, AE, 09583, USA

Set-Aside

NONE

Documents

Request for Quotations SPE7M0-26-T-017H

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 22

Solicitation

Response DeadlineAug 3

Deadline has passed

Submission Closed

08/03/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Office AddressUSA

Contacts

Gerard Quinn

contact@example.gov

+1 (555) 000-0000

Full Description

COVER,ELECTRICAL CO
COVER,ELECTRICAL CO
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
GLENAIR, INC. 06324 P/N 660-113XBCNR13-20
TDP Rev A Gen 1 IAW REFERENCE REVISION NR DTD PART PIECE NUMBER:
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 7017578141 0001 EA 8.000
NSN/MATERIAL:5935016581999
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE7M0-26-T-017H
SECTION B
PR: 7017578141 PRLI: 0001 CONT’D
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:FA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
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
PARCEL POST ADDRESS:
V27153
USS DELAWARE (SSN 791)
COMMANDING OFFICER
UNIT 100339 BOX 1
FPO AE 09583
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V27153
USS DELAWARE (SSN 791)
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
M/F: (TCN) V2715343535085
RDD: 777
PROJ: JK5 TP 1
SUPP ADD: YNNE01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A41 DIST: E9B ADV: FC: CR
Need Ship Date:00/00/0000 Original Required Delivery Date:12/27/2024
SPE7M0-26-T-017H NSN/Part Number: 5935-01-658-1999 Quantity: 8 EA Purchase Request: 7017578141QTY: 8 Delivery: 5 days ADO