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, October 28 at 2:00 PM ET

Register Free →

FLASHER, SOLID STATE

Awarded
SPE7M5-26-T-366BFederal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE7M5-26-T-366B, issued by the Defense Logistics Agency Active Devices Division, is for the procurement of one solid state flasher, identified by NSN 5945-01-524-9410 and part number 423-12-60FPM from Edo Artisan Inc. The contract requires delivery to the Pearl Harbor Naval Shipyard in Hawaii within 20 days after receipt of order, with an original required delivery date of June 16, 2026. The terms are FOB Origin, and the government is responsible for inspection and acceptance at the destination. The contractor must adhere to strict material and packaging standards, including a prohibition on the intentional addition of mercury and compliance with IPC/JEDEC J-STD-609 for component lead finish marking. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, respectively, with additional palletization requirements per DLA RP001. Administrative compliance includes electronic invoicing via Wide Area WorkFlow and adherence to various FAR and DFARS clauses regarding hazardous materials, cybersecurity, and small business subcontracting.

General Info

One solid state flasher, NSN 5945-01-524-9410, delivery by June 16, 2026, to Pearl Harbor, no mercury except exempt items.

Contract Value

$349.99

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

HI, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE7M5-26-T-366B for DLA Land and Maritime

PDF, High priority: read this firstrfq
High

SPE7M2-26-V-4917 Order for Supplies or Services

PDF, High priority: read this firstaward
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

Show more
DLA award SPE7M226V4917 posted on DIBBS. Awardee: POWELL ELECTRONICS, INC. (CAGE 20441) Total Contract Price: $349.99 Award Date: 08-19-2026 Solicitation: SPE7M5-26-T-366B Line items: - FLASHER, SOLID STATE (NSN/Part 5945015249410, PR 7017711213)

Similar Contracts

Same NAICS industry code

NAICS: 334419
New
Federal
REMOTE LAUNCH E PNL
Solicitation # SPRMM126QHD00
This firm-fixed-price solicitation, issued by DLA Weapons Support Mechanicsburg, is for the manufacture and procurement of non-commercial items, specifically the Remote Launch E PNL and Module Assembly, RIM. The acquisition is being conducted under SEPA-EAF authority, leveraging FAR 12.001(b) procedures. Key requirements include strict adherence to MIL-STD-130 for physical identification and MIL-STD-2073 for packaging. Due to the nature of the items, the contractor must possess a government security clearance and authorized access to Secret-level classified documents in accordance with DD Form 254. Additionally, the Module Assembly, RIM requires compliance with ANSI/ESD S20.20 for electrostatic discharge control. The government will evaluate offers based on the Lowest Price Technically Acceptable criteria, with past performance weighted as more important than price. Offerors who are not the original equipment manufacturer must provide the OEM CAGE code and part number, and authorized distributors must submit proof of status on company letterhead. All invoicing and receiving reports must be submitted electronically via PIEE-WAWF. Recent amendments have extended the response deadline to October 29, 2026, and increased the quantity for CLIN 0002 from 43 to 53 units. Inspection and acceptance for these supplies will occur at the origin.
SPRMM1 DLA Mechanicsburg

POSTED

about 4 hours ago

DEADLINE

in about 1 month
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS