This Solicitation opportunity from Department Of Defense was posted on July 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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MAGNETOMETER, INBOARD

Closed

SPE4A7-26-T-595SFederal

Submission Closed08/03/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 334511

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AI Contract Overview

The contract solicitation SPE4A7-26-T-595S seeks one inboard magnetometer, identified by NSN 5845-01-571-2574, under a firm-fixed-price structure managed by the Defense Logistics Agency. The solicitation was posted on July 26, 2026, with a response deadline of August 3, 2026, and is classified under NAICS code 334511 for navigational, measuring, electromedical, and control instrument manufacturing. Delivery is FOB origin, with the final acceptance point at the DLA Distribution Facility in New Cumberland, Pennsylvania, and the required ship date is January 3, 2027, allowing for a 152-day delivery window. The item must be packaged in accordance with MIL-STD-2073-1E and marked and labeled per MIL-STD-129, including barcoding and hazard-specific labeling for any hazardous or radioactive components, with Method 41 preservation requiring only cleaning and drying without additional protective materials. Pricing information is not provided in the solicitation, and the contract value remains unspecified due to the absence of unit or extended pricing. Compliance with a range of Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses governs performance, reporting, and security obligations. Key requirements include adherence to the Safeguarding Covered Defense Information and Cyber Incident Reporting clause (252.204-7012), NIST SP 800-171 DOD Assessment Requirements, and prohibitions on hexavalent chromium and harmful substances, along with obligations for employment eligibility verification, combating human trafficking, and sustainable product usage. Electronic invoicing through Wide Area WorkFlow is mandatory, with payment requests and receiving reports submitted per DoDAAC instructions found in DD Form 1155. Inspection and acceptance occur at the destination by the government, governed by FAR 52.246-2. Offerors must certify their small business status if applicable and disclose UEI and CAGE codes if involved in a joint venture or providing covered defense telecommunications equipment. The solicitation does not specify evaluation factors, award basis, or key personnel requirements, nor does it include a formal Section J list of attachments; instead, references to supporting documentation such as MSDS, bills of lading, and certification forms are implied through compliance obligations. All submissions must be made electronically via the DIB