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This Solicitation opportunity from Department Of Defense was posted on July 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

COVER, ELECTRICAL CO

Closed
SPE7M5-26-T-314SFederal

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This contract under solicitation SPE7M5-26-T-314S specifies the procurement of electrical connector covers with NSN 5935-01-194-4006, totaling four units to be delivered within 168 days from the contract award date. The items are supplied by TELEDYNE INSTRUMENTS INC and GENERAL MARINE PRODUCTS, INC, both under part number 803-F-1197214 and MIL-C-24368/5-017, with a unit price of $4.00 and total contract value of $16.00. Delivery is FOB origin with no tolerance for quantity variance, and inspection and acceptance occur at the origin point. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including specific packaging methods, materials, and codes, and palletization must adhere to DLA packaging requirements. Mercury and mercury-containing compounds are strictly prohibited unless part of functional components like batteries, fluorescent lamps, or weapon systems, and any portable devices containing mercury must meet shock-proof and double-containment standards per NAVSEA 5100-003D. Marking is to follow standard military specifications with no special codes required. The delivery destination is the DLA Distribution Depot in Bremerton, Washington, and transportation logistics are governed by DLAD procedural notes. The solicitation was issued on July 9, 2026, with a response deadline of July 20, 2026, and incorporates technical and quality requirements from the DLA Master List, with applicable revisions controlled by solicitation or award date depending on acquisition type. The contract is categorized under NAICS code 334413 and managed by the Department of Defense’s Active Devices Division.

General Info

Procurement of four electrical cover units under DLA solicitation, due July 20, 2026, via DIBBS.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant WholesalersView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7M5-26-T-314S for DLA Land and Maritime

PDFrfq

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Amendment 1

Contract was updated

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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COVER, ELECTRICAL CO NSN/Part Number: 5935-01-194-4006 Purchase Request: 7017438495QTY: 4

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 5 days
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