This Solicitation opportunity from Department Of Defense was posted on August 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
ELECTRONIC COMPONENTS
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Solicitation SPE7M1-26-U-5114, issued by the Department of Defense Maritime Supply Chain under DLA Land and Maritime, is a total small business set-aside for the procurement of electronic components assembly. The requirement specifically covers NSN 5998-01-690-6547 (Webasto Thermo and Comfort North America P/N 9030670) with an estimated quantity of 91 units. This effort may result in an Indefinite Delivery Contract for a one-year period, with a maximum contract value of 350,000.00 dollars. Delivery is required within 95 days after receipt of the order, with shipping terms established as FOB Origin under the First Destination Transportation program. The contractor must adhere to strict technical and quality requirements found in the DLA Master List, including specific packaging and marking standards such as MIL-STD-2073-1E and MIL-STD-129. Palletization must comply with RP001, and any hazardous materials must be labeled according to the Hazard Communication Standard. Invoicing and payment processing are to be managed through the Wide Area Workflow (WAWF) system. Award will be granted to the responsible offeror whose quote is deemed most advantageous to the government, considering price and other specified factors. All quotes must be submitted via the DLA Internet Bid Board System by August 26, 2026.
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NAICS
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USASet-Aside
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Submission Closed
Organization & Contact Information
Full Description
ELECTRONIC COMPONENT:
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
WEBASTO THERMO & COMFORT NORTH AMERICA, 44MG9 P/N 9030670
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000237868 0001 EA 91.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5998016906547
DELIVERY (IN DAYS):0095
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A 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
SPE7M1-26-U-5114
SECTION B
PR: 1000237868 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
SPE7M1-26-U-5114 NSN/Part Number: 5998-01-690-6547 Quantity: 91 EA Purchase Request: 1000237868QTY: 91 Delivery: 95 days ADO
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