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This Solicitation opportunity from Department Of Defense was posted on June 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

ELECTRONIC COMPONEN

Closed
SPE7LX-26-R-0031Federal

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The Defense Logistics Agency plans to issue an unrestricted solicitation on or about June 15, 2026, for two electronic components identified by NSNs 5998014816794 and 5998015267657, under contract number SPE7LX-26-R-0031. The acquisition will be conducted through FAR Part 15 contracting by negotiation as an indefinite quantity contract with a potential five-year duration, including three base years and two optional years. Each NSN has a defined annual demand quantity and minimum and maximum order levels that will determine whether cost and pricing data must be submitted with proposals. Though price is a major factor in evaluation, the award will also consider past performance and delivery capability. The Government has identified four approved sources for each component, and because complete technical data is not available to the Government, the solicitation will be conducted under the authority of 10 U.S.C. 2304(c)(1), limiting competition to these pre-approved vendors. Offerors may propose commerciality claims, which could lead to a shift to FAR Part 12 procedures if validated. Packaging, inspection, and delivery requirements will be detailed in the solicitation, with fulfillment for DLA Direct Stock needs. The solicitation will remain open for 30 days and is accessible via DIBBS, with a mandatory response deadline of June 8, 2026. Interested parties may join the bidder’s list by contacting Katrina Newman at [email hidden] with company details and CAGE code.

General Info

DLA issues RFP June 15, 2026 for 5-year electronic components contract with FAR Part 15.

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Documents

10

Amendment 0001 to Solicitation SPE7LX26R0031

PDF, High priority: read this firstamendment
High

Amendment 0002 to Solicitation SPE7LX26R0031

PDF, High priority: read this firstamendment
High

Amendment 0003 to Solicitation SPE7LX26R0031

PDF, High priority: read this firstamendment
High

SPE7LX26R00310003 Schedule of Supplies and Pricing

DOC, High priority: read this firstcontract-document
High

SPE7LX26R0031 Evaluation Factors for Award

DOC, High priority: read this firstevaluation-factors
High

SPE7LX26R0031 Instructions to Offerors and Evaluation Criteria

PDF, High priority: read this firstrfp
High

SPE7LX-26-R-0031 Sealed Bid Solicitation for DLA Land and Maritime

PDF, High priority: read this firstifb
High

SPE7LX26R0031 Small Business Participation Commitment Document

PDF, High priority: read this firstsmall-business-participation-commitment
High

Subcontracting Plan for LTC Contracts SPE7LX26R0031

PDF, High priority: read this firstsubcontracting-plan
High

Unreadable document SPE7LX26R00310002.0001.pdf

PDF, Low priorityother
Low

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Notice updated

Response deadline changed from Jun 8, 2026 to Aug 21, 2026. The notice title changed. NAICS code removed. The notice description changed. The point of contact changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts
Katrina Newman

Full Description

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(PID), Packaging, and Marking and solicitation clauses further describe the
unique characteristics and requirements for the National Stock Numbers (NSNs) herein.
A.2.3 The method used to place orders under this contract will be via Delivery Orders placed by DLA Inventory Control
Points (ICPs). The DLA ICPs listed below will issue delivery orders with the awardee for the supplies cited in Section B. The
orders may be issued using Electronic Data Interchange (EDI) or via Email. These orders will be for DLA Direct
requirements. The following ICPs are authorized to place delivery orders: DLA Weapons Support
A.3 SHIPPING NSN/Part Number: 5998-01-481-6794

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NAICS: 335999
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Solicitation # SPE7LX-26-R-0104
Solicitation SPE7LX-26-R-0104 is an unrestricted request for a Fixed-Price with Annual Price Adjustments, Indefinite Quantity Contract issued by the DLA Land and Maritime Strategic Acq Program Directorate. The contract supports Department of War items, including pneumatic tire wheel assemblies, battery chargers, power supplies, and solar cell panels, for both DLA Direct stock replenishment and Customer Direct delivery to locations within the United States and overseas. The agreement features a three-year base period with two one-year options, carrying a minimum value of 36,000.00 USD and a maximum ceiling of 26,000,000.00 USD over the five-year period. Offers are due by October 28, 2026. Award decisions will be based on a best-value determination, weighing price, past performance via the Supplier Performance Risk System, and proposed delivery capabilities. A critical requirement for offerors is the completion of a Capability Assessment Plan to evaluate surge and sustainment abilities for go-to-war resupply needs. Additionally, contractors must commit to a small business participation plan maintaining at least 3 percent of the annual awarded dollar value. Deliverables must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with invoicing processed through the Wide Area WorkFlow system. Most items are shipped FOB Origin with First Destination Transportation, except for specific components requiring FOB Destination.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

29 days ago

DEADLINE

in about 14 hours
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DIBBS
SUPPORT, STRUCTURAL
Solicitation # SPE7LX-26-R-0007
Solicitation SPE7LX-26-R-0007 is a sole source, firm-fixed price, long-term requirements contract issued by the Defense Logistics Agency Land and Maritime for structural support items. The procurement is specifically designed for National Stock Numbers for which AM General is the sole source of supply, aiming to consolidate 1,309 NSNs to improve supply availability and reduce lead times. The contract is structured into three distinct groups: a commercial group under FAR Part 12, a non-commercial group under FAR Part 15, and a Depot-Level Reparable group. The total estimated 10-year contract value is approximately 609 million dollars, covering a five-year base period and five one-year option periods. The contract mandates strict adherence to quality and cybersecurity standards, including ISO 9001 or AS9100 certification and compliance with Cybersecurity Maturity Model Certification levels for handling controlled unclassified information. Deliverables must meet MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Performance is managed through a best value determination, with price, past performance, and delivery being equal factors. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and a specific five-step procedure for adding additional sole source items to the contract scope. Proposals are submitted electronically via DIBBS or DoD SAFE, with a final response deadline of October 30, 2026.

POSTED

7 months ago

DEADLINE

in about 1 month
View Details

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