This Solicitation opportunity from Department Of Defense was posted on July 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PANEL, CONTROL, ELECT

Closed

SPE7M1-26-T-206SFederal

Submission Closed07/23/2026, 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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AI Contract Overview

This contract is for the procurement of 14 units of a control panel, electric, identified by NSN 6110-01-541-9188, issued under solicitation SPE7M1-26-T-206S by the Department of Defense’s Maritime Supply Chain, with a total quantity specified in the unit of issue AY. The requirement is set aside exclusively for small businesses under FAR 19.5, and the award will be made using a HUBZone price evaluation preference. Delivery is required within 165 days after award date, with a need ship date of January 5, 2027 and an original required delivery date of April 27, 2027, to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, under FOB Origin terms. The items must be packaged according to ASTM D3951, with all packaging and labeling strictly following MIL-STD-129, and palletization must comply with DLA Packaging Requirements for Procurement (RP001), with the DLA Master List of Technical and Quality Requirements overriding any conflicting provisions. Inspection and acceptance occur at the destination, and the contractor must submit payment requests and receiving reports through Wide Area WorkFlow (WAWF), adhering to DFARS Appendix F guidelines. The contract incorporates numerous FAR and DFARS clauses related to cybersecurity, information safeguarding, whistleblower rights, labor protections, hazardous materials handling, and prohibitions on covered defense telecommunications equipment. Offerors must maintain active SAM registration, validate all socioeconomic representations including small business status, and comply with deviation 2026-00038 affecting SAM maintenance, equal opportunity for workers with disabilities, and combating trafficking in persons. The resulting contract will carry a DPAS rating for national defense priorities, and the contractor is fully liable for safety and compliance with all federal, state, and local laws regarding hazardous materials, without relief from government actions. Technical and quality standards referenced by R and I numbers are sourced from the DLA Master List, accessible via the DLA website, and take precedence over all other standards.

General Info

14 control panels ordered at $14 each, delivery by Jan 5, 2027, FOB origin, DLA New Cumberland.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

335313 - Switchgear and Switchboard Apparatus ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7M1-26-T-206S Maritime Supply Chain

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 12

Combined Synopsis

Type ChangedJul 12

Combined Synopsis → Solicitation

Response DeadlineJul 23

Deadline has passed

Submission Closed

07/23/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → MARITIME SUPPLY CHAIN

View Agency Profile

Office AddressUSA

Contacts

Michael Reese

contact@example.gov

+1 (555) 000-0000

Full Description

PANEL,CONTROL,ELECT
PANEL,CONTROL,ELECT
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CRITICAL APPLICATION ITEM
EMS DEVELOPMENT CORPORATION 51435 P/N 478D1006-4
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 7017437562 0001 AY 14.000
NSN/MATERIAL:6110015419188
DELIVERY (IN DAYS):0165
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be
SPE7M1-26-T-206S
SECTION B
PR: 7017437562 PRLI: 0001 CONT’D
as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:01/05/2027 Original Required Delivery Date:04/27/2027
SPE7M1-26-T-206S NSN/Part Number: 6110-01-541-9188 Quantity: 14 AY Purchase Request: 7017437562QTY: 14 Delivery: 165 days ADO