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This Solicitation opportunity from Department Of Defense was posted on July 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

DISCHARGER, ELECTROS

Closed
SPE7M1-26-U-4466Federal

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NAICS: 336413
New
DIBBS
INDICATOR, BYPASS
Solicitation # SPE4A7-26-R-0755
Solicitation SPE4A7-26-R-0755 is a sealed bid for a Firm Fixed Price, Indefinite Quantity Contract (IQC) issued by DLA Aviation for the procurement of Bypass Indicators (NSN 2915-01-313-4615). The contract encompasses a five-year base period with a guaranteed minimum quantity of 20 units and an estimated annual requirement of 80 units. This item is designated as an Air Force Critical Safety Item (CSI) and is source-controlled, requiring manufacture and testing in accordance with specific limited rights data and basic drawing 99167 5907808. Due to the proprietary nature of the technical data package, only vendors with existing access to the data or traceability to approved sources are eligible to quote. The contract mandates strict quality and security compliance, including SAE AS9100 higher-level quality requirements and Cybersecurity Maturity Model Certification (CMMC) Level 2. Inspection and acceptance are conducted at the origin, with sampling performed according to MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129, including the contractor and manufacturer CAGE codes and part numbers. Delivery is specified as FOB Destination with a lead time of 308 days after receipt of order. Award determination will be based on a comparative assessment of price, past performance, and other evaluation factors, with SPRS assessments weighted most heavily within the past performance category.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 11 hours ago

DEADLINE

in about 1 month

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The contract solicitation SPE7M1-26-U-4466 seeks discrete units of DISCHARGER, ELECTROS with NSN 5920-00-271-3217, requiring a total quantity of 1,506 packages (PG), with each package containing two units. The solicitation is a Total Small Business Set-Aside under FAR 19.5, with a North American Industry Classification System code of 336413, issued by the Maritime Supply Chain under the Department of Defense. Delivery is required within 68 days after award, and the contract type is an indefinite-delivery contract with a maximum order value of $350,000, though no unit pricing is specified at this stage. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced via identifiers such as RP001, RA001, and RQ011, which supersede all other standards in case of conflict. Packaging must comply with RP001 for palletization, ASTM D3951 for non-hazardous items, and TQ IP025 for hazardous materials as defined by FED-STD-313, with all packaging and labeling strictly following MIL-STD-129, including bar-coding and hazard labeling per 29 CFR 1910.1200 or other applicable federal statutes. The DLA Master List controls both simplified and large acquisitions, with revision dates tied to the solicitation or award date depending on acquisition size. All deliveries are FOB origin, with inspection and acceptance occurring at the destination by government personnel using WAWF for invoicing and receiving documentation. The solicitation mandates strict compliance with cybersecurity and data protection standards, including NIST SP 800-171, safeguarding of contractor information systems, and compliance with DFARS 252.204-7012 through deviation 2026-00038 and 2026-00025. Offerors must submit a complete data package for both approved and alternate parts, and must comply with clauses concerning trafficking in persons, employment eligibility verification, sustainable products, and hazardous material safety data. Contracting officers may invoke changes via standard fixed-price modification clauses, and accelerated payments to small business subcontractors are required. Offerors must have a valid UEI and CAGE

General Info

Procurement of 3,012 electro discharge units under small business set-aside, delivery in 68 days, DLA managed, response due July 30, 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment ManufacturingView NAICS

Place of Performance

USA

Set-Aside

SBA

Documents

(1)

RFQ SPE7M1-26-U-4466 for Indefinite Delivery Contract

PDFrfq

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Timeline

PhaseClosed
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

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
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressUSA

Full Description

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DISCHARGER,ELECTROS
DISCHARGER,ELECTROS
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
1 PG = 2 EA
NO DATA IS AVAILABLE. THE ALTERNATE OFFEROR IS
REQUIRED TO PROVIDE A COMPLETE DATA PACKAGE
INCLUDING DATA FOR THE APPROVED AND ALTERNATE
PART FOR NSN/Part Number: 5920-00-271-3217 Quantity: 1,506 PG Purchase Request: 1000236606QTY: 1506 Delivery: 68 days ADO

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