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, August 19 at 2:00 PM EDT

Register Free →

Electrical Solenoid Supply

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

The contract entails the supply of a single electrical solenoid identified by NSN 5945012083087, manufactured and delivered in full compliance with applicable military specifications and performance standards. The item is destined for Fort Eustis, Virginia, under a subcontract awarded by the Defense Logistics Agency on behalf of the Department of Defense, with a posted date of July 31, 2026. The NAICS code 335991 indicates the classification pertains to other electrical equipment and component manufacturing, underscoring the specialized nature of the solenoid production. Delivery must meet all federal procurement requirements, including timing, documentation, and quality assurance protocols expected for defense-related hardware. The contract is managed under the DLA’s procurement system, with the specific award referenced by contract number SPE7LX21D0087 and delivery order SPE7LX26FB95W, though no point of contact or detailed location data is provided beyond the delivery site.

General Info

Supply of one NSN 5945012083087 solenoid to Fort Eustis, Virginia, under DLA contract SPE7LX26FB95W.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

335991 - Carbon and Graphite Product ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

subcontract

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supply of one electrical solenoid (NSN: 5945012083087) compliant with military specifications and delivery requirements to Fort Eustis, VA.

Similar Contracts

Same NAICS industry code

NAICS: 335991
New
Federal
ELECTRODE
Solicitation # N0010426QFG58
This contract pertains to the procurement of a specialized electrode designated as SPECIAL EMPHASIS material (Level I), intended for use in a critical shipboard system where failure could result in catastrophic consequences including loss of life or vessel. The item must conform strictly to L.L. Rowe Company drawing 41085 and specific material specifications, notably SAE-AMS-QQ-S-763, Grade 316L, with mandatory quantitative chemical and mechanical testing, including an intergranular corrosion test performed prior to fabrication. All materials must be traceable from origin to final assembly via unique heat-lot markings, with certification reports directly tied to each component. Electronic submission of certification data through WAWF is required prior to shipment, addressed to N50286 with inspection and acceptance handled by N39040, and notifications must be sent to PORT_PTNH_WAWF_NOTIFICATION@NAVY.MIL. No material may be shipped without prior written acceptance. The contractor must maintain a certified quality system compliant with ISO-9001, supplemented by ISO-10012 and ISO/IEC 17025, or equivalently MIL-I-45208 with MIL-STD-45662 for calibration. Welding and brazing activities are subject to stringent controls under S9074-AQ-GIB-010/248 and S9074-AR-GIB-010A/278, requiring prior approval of procedures and qualification data, with mandatory 72-hour notification to DCMA for new procedure qualifications. All weld filler metals require a Certificate of Compliance verifying lot numbers, specifications, and conformance. Electronic signatures are permitted on certifications provided they are controlled, uniquely identifiable, and non-repudiable. Traceability must be preserved through all processes, including subcontracted operations, and material handling requires segregation, re-marking upon processing, and documentation to prevent commingling. Final inspection mandates 100% verification of certification documents, traceability markings, and non-destructive test results, with zero-defect acceptance criteria for critical components. Any deviations, waivers, or engineering changes require formal approval by the Contracting Officer and must be submitted via the ECDS portal. The contract also mandates mercury-free materials, strict adherence to government-furnished material controls, and comprehensive documentation retention for government audits at any stage of production.
Navsup Weapon Systems Support Mech

POSTED

about 13 hours ago

DEADLINE

in 30 days
View Details
NAICS: 335991
New
DIBBS
HOLDER, ELECTRICAL C
Solicitation # SPE4A6-26-T-12RG
The contract pertains to the procurement of 43 units of aholder, electrical C, with NSN 5977-01-330-5984, under solicitation number SPE4A6-26-T-12RG. Delivery is required within 38 days after award, with performance to occur in Tracy, California, 95304-5000. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. The item is subject to export controls under ITAR or EAR, meaning technical data associated with it cannot be disclosed to foreign persons without prior authorization from the Department of State or Commerce, and DFARS 252.225-7048 applies. Only contractors with approved US/Canada Joint Certification Program status, completed training on handling DOD export-controlled data, and DLA authorization may access this data. Additional requirements include compliance with DLA packaging standards, removal of government identification from non-accepted items, physical marking of the bare item, and cybersecurity certification at CMMC Level 2 by a certified third-party assessment organization. Covered defense information is applicable, and all responses must be submitted by August 12, 2026, with the solicitation posted on August 4, 2026. Primary point of contact is Alliyah Richmond, reachable via email and phone provided.
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 335991
New
DIBBS
BOLT, HOOK
Solicitation # SPE4A6-26-T-11YE
The contract solicitation SPE4A6-26-T-11YE requests the delivery of 418 units of BOLT, HOOK with NSN 5306013664527 under a fixed-price contract, with a total estimated value of $174,924 at a unit price of $418.00. Delivery is required within 249 days after the date of order, with an original required delivery date of June 16, 2027, and a need ship date of April 19, 2027. Goods are to be delivered FOB ORIGIN to the designated DLA Distribution facility in New Cumberland, Pennsylvania, with inspection and acceptance performed at the destination. Packaging must strictly adhere to MIL-STD-2073-1E, including specific preservation methods (Cold/Dry), unit containers (Box), and intermediate containers, while marking and labeling comply with MIL-STD-129 including standardized barcodes and bare item marking per RQ017. Special marking codes indicate no additional labeling is required beyond standard requirements. Quality assurance mandates sampling in accordance with MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required in the sample lot unless otherwise specified. Critical, major, and minor attributes are assigned verification levels of VII, IV, and II corresponding to AQLs of 0.1, 1.0, and 4.0 respectively. The item is classified as a critical application item and must be manufactured in compliance with TDP Rev B Gen 2 per reference drawing 30554 88-21685 Revision H dated 08/13/2006. Contractors must comply with DLA Packaging Requirements for Procurement (RP001) and tailored higher-level quality requirements (RQ001), and ensure all government identification is removed from non-accepted items per RQ011. Technical and quality specifications are governed by the DLA Master List referenced in RA001, with revisions controlled by the solicitation issue date. The contract incorporates multiple FAR/DFARS clauses including 52.246-2 (Inspection of Supplies), 52.213-4 (Simplified Acquisitions), 52.240-93 and 252.
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 335991
New
Federal
Carbon Filter Pellet Removal and Replacement- Amendment 1
Solicitation # FA500026Q0037
The 3rd Maintenance Squadron Fabrication Flight at Joint Base Elmendorf-Richardson, Alaska, requires a contractor to supply, install, and dispose of 34,000 pounds of 4mm particle carbon pellets for air filtration systems across two facilities. The Corrosion Facility in Building 6263 operates three paint booths needing 440 filters total—160 smaller filters measuring 20” L x 3” W x 20” H for two small booths and 280 larger filters measuring 24” L x 3” W x 24” H for one large booth. The ASMLO Facility in Building 9696 contains four aircraft bays, each requiring 198 identical large filters of the same 24” L x 3” W x 24” H size, bringing the total number of large filters to 792. The contractor must remove all spent carbon in full compliance with local, state, and federal regulations and install the new media strictly according to OEM guidelines. The contractor is responsible for supplying all labor, specialized tools, equipment, and materials necessary to perform the bulk filter exchange, including transportation, handling, and disposal of spent carbon. The solicitation, numbered FA500026Q0037, is open for bids with a response deadline of August 5, 2026, and falls under NAICS code 335991 with no set-aside designation. All work must be performed at JBER, Alaska, with primary point of contact Alex McWilliams and secondary contact Joseph Ford available for inquiries.
FA5000 673 Cons Lgc

POSTED

1 day ago

DEADLINE

in 13 days
View Details
NAICS: 335991
New
DIBBS
CURRENT COLLECTOR
Solicitation # SPE4A6-26-T-10WV
The contract pertains to the procurement of a Current Collector, identified by NSN 5977-01-555-4111 and part numbers PAAI007681 and PAAI005014, with a total quantity of eight units to be delivered FOB origin. Delivery is required within 242 days of contract award, with an original required delivery date of April 7, 2027, and no variance in quantity is permitted. Inspection and acceptance occur at the destination facility located at Tracy, California, with packaging mandated to comply with ASTM D3951 and MIL-STD-129 for labeling and marking, while adhering to the higher authority of the DLA Master List of Technical and Quality Requirements. Packaging and palletization must follow RP001 DLA Packaging Requirements, and all items must be marked in accordance with Defense Maritime Solutions and Wartsila Netherlands specifications. Sampling for acceptance inspections must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances allowed unless otherwise stipulated, and attributes are assigned verification levels or AQLs as defined. The contract is issued under solicitation SPE4A6-26-T-10WV, with a purchase request number 7017695759, a unit price of $8.00 per piece, and is governed by DLA procurement protocols including transportation guidelines C19 and C20. The point of contact is Jessica Fuentes-OSSIO at the ASC Commodities Division, Department of Defense.
ASC COMMODITIES DIVISION

POSTED

6 days ago

DEADLINE

in 2 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 541620
New
DIBBS
Environmental Compliance and MonitoringThe contract pertains to environmental compliance and monitoring activities focused on stormwater management, erosion control, and regulatory adherence during construction operations at Cherry Point, North Carolina, with a ZIP code of 28533-0021. It is a subcontract under the Defense Logistics Agency, part of the Department of Defense, and falls under the NAICS code 541620, which designates environmental consulting services. The work involves continuous oversight to ensure that all construction activities meet federal, state, and local environmental regulations, particularly those related to water quality protection and soil stabilization. Monitoring will include routine inspections, documentation of best management practices, reporting of non-compliance issues, and coordination with regulatory authorities as needed. The solicitation was posted on August 5, 2026, and responses are due by August 13, 2026, indicating a tight timeline for qualified vendors to submit proposals. The contract does not specify any set-aside status or target demographics for participation, meaning it is open to all eligible subcontractors. Performance is localized to the Cherry Point area, requiring on-site presence and familiarity with regional environmental conditions and regulatory frameworks. The contractor must be prepared to implement and maintain an effective environmental management plan throughout the construction lifecycle, with an emphasis on preventing pollution incidents and ensuring timely compliance reporting to avoid penalties or work stoppages.
Environmental Consulting Services

POSTED

about 8 hours ago

DEADLINE

in 8 days
View Details