This Solicitation opportunity from Department Of Defense was posted on July 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
ELECTRONIC COMPONENTS
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This contract, issued by the Defense Logistics Agency under solicitation SPE7M1-26-U-4746, is a Women-Owned Small Business set-aside for the procurement of an electronic components assembly with NSN 5998-01-690-6547. The item is to be delivered in a quantity of 91 units within 95 days after award, FOB origin, with no variance allowed in quantity. The contract is structured as an indefinite-delivery/indefinite-quantity contract with a maximum value of $350,000, and includes a guaranteed minimum of 13 units. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, and must be adhered to in full. Packaging must conform to MIL-STD-2073-1E with preservation method 41, clean and dry condition, and a packaging code of U, while palletization follows DLA’s RP001 requirements. Marking must comply with MIL-STD-129, including barcoding with 2D Data Matrix, and no special markings are required. Inspection and acceptance occur at the destination, performed by the government under FAR 52.246-2. Invoicing is required through Wide Area WorkFlow, with no paper submissions allowed. The contract incorporates numerous FAR and DFARS clauses, including provisions on combating trafficking, employment eligibility verification, sustainable products, hazardous materials labeling, cybersecurity controls under NIST SP 800-171, export control restrictions, electronic submission of payment requests, and unique entity identifier requirements. Contractors must submit representations regarding their size status, socioeconomic certifications, and cybersecurity practices, particularly if providing covered defense telecommunications equipment, which triggers mandatory disclosures of supply chain details. All submissions must be made electronically via the DIBBS portal by the August 6, 2026 deadline, and offerors are required to affirm compliance with all regulatory and technical standards without exception.
General Info
Agency
NAICS
Place of Performance
USASet-Aside
Timeline
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-4746
SECTION B
PR: 1000237868 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
SPE7M1-26-U-4746 NSN/Part Number: 5998-01-690-6547 Quantity: 91 EA Purchase Request: 1000237868QTY: 91 Delivery: 95 days ADO
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