This Solicitation opportunity from Department Of Defense was posted on June 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PLUNGER, SOLENOID

Awarded

SPE7M5-26-T-216DFederal

Submission Closed06/15/2026, 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: 334418

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Supplier of Pressure Sensitive Adhesive Coated Plastic StripsThis subcontract involves the supply of 23 rolls of 36-yard pressure-sensitive adhesive coated plastic strips to support prime contractors for DLA Troop Support Construction and Equipment contracts. The materials must strictly adhere to the technical specifications for NSN 9330015806367, specifically meeting the requirements of part numbers 3M 7100074250 or Landsberg Kent 8681HS-36173. All items are to be delivered to the designated DLA location at Robins Air Force Base. Managed by the Department of Defense in Warner Robins, this opportunity is designated as a Total Small Business Set-Aside under NAICS code 334418. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

WARNER ROBINS

POSTED

about 1 hour ago

DEADLINE

in 12 days

AI Contract Overview

This contract solicitation, numbered SPE7M5-26-T-216D, is issued by the Department of Defense DLA Land and Maritime Active Devices Division for the procurement of one solenoid plunger, identified by NSN 5945-01-442-9777. The requirement specifies parts from McKeon Rolling Steel Door Co Inc, specifically part numbers 92-AV101-N-SYM-115 or M622. Delivery is required within 20 days after order, with the destination for inspection and acceptance being the USS Pearl Harbor LSD 52. The contract mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards, including specific IPC/JEDEC J-STD-609 markings for component lead finish to identify lead or lead-free attributes. Environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions defined by NAVSEA. All shipments must be sent via the fastest traceable means, and the solicitation requires responses by June 15, 2026, via the DIBBS system.

General Info

DoD procurement of one solenoid plunger for USS Pearl Harbor by June 15, 2026.

Agency

Department Of Defense → ACTIVE DEVICES DIVISION

Contract Value

$1,070.5

NAICS

334418 - Printed Circuit Assembly (Electronic Assembly) Manufacturing

Place of Performance

UNIT 100183 BOX 1, FPO, AP, 96667, USA

Set-Aside

NONE

Awardee

LARKOS PACKING AND DISTRIBUTION INC.

Award Issued Date

06/08/2026, 12:00:00 AM UTC

Documents

SPE7M5-26-T-216D Request for Quotations

18 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedJun 2

Solicitation

AwardedJun 8

Contract was awarded

Submission Closed

06/15/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION

Office AddressUSA

Contacts

Jeanette Heisey

contact@example.gov

+1 (555) 000-0000

Full Description

PLUNGER,SOLENOID
PLUNGER,SOLENOID
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
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
MC KEON ROLLING STEEL DOOR CO INC 0JF20 P/N 92-AV101-N-SYM-115
MC KEON ROLLING STEEL DOOR CO INC 0JF20 P/N M622
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 7016918566 0001 EA 1.000
NSN/MATERIAL:5945014429777
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7M5-26-T-216D
SECTION B
PR: 7016918566 PRLI: 0001 CONT’D
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:C
UNIT CONT:D3 OPI:M
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
UNIT PACKAGE MARKING REQUIREMENT FOR COMPONENT LEAD FINISH
(a) In addition to all other marking requirements in this contract, the Contractor shall apply one of the assigned markings in accordance with paragraphs 5.3.1 and 5.3.2 of IPC/JEDEC J-STD-609, Marking and Labeling of Components, printed circuit boards (PCBs) and printed circuit board assemblies (PCBAs) to Identify Lead (Pb), Pb-Free and Other Attributes, to each individual unit pack of the item being acquired. Placement of the markings shall be in accordance with paragraph 6.2 of the standard.
(b) Copies of the current version of this standard may be purchased or downloaded from the Association Connecting Electronics Industry (IPC), http://www.ipc.org, http://www.ipc.org, or the Solid State Technology Association (JEDEC), http://www.jedec.org. http://www.jedec.org.
UNIT PACKAGE MARKING REQUIREMENT FOR COMPONENT LEAD FINISH
(a) In addition to all other marking requirements in this contract, the Contractor shall apply one of the assigned markings in accordance with paragraphs 5.3.1 and 5.3.2 of IPC/JEDEC J-STD-609, Marking and Labeling of Components, printed circuit boards (PCBs) and printed circuit board assemblies (PCBAs) to Identify Lead (Pb), Pb-Free and Other Attributes, to each individual unit pack of the item being acquired. Placement of the markings shall be in accordance with paragraph 6.2 of the standard.
(b) Copies of the current version of this standard may be purchased or downloaded from the Association Connecting Electronics Industry (IPC), http://www.ipc.org, http://www.ipc.org, or the Solid State Technology Association (JEDEC), http://www.jedec.org. http://www.jedec.org.
PARCEL POST ADDRESS:
N21959
USS PEARL HARBOR LSD 52
UNIT 100183 BOX 1
FPO AP 96667
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N21959
USS PEARL HARBOR LSD 52
DLA VENDORS: USE VSM FOR
SPE7M5-26-T-216D
SECTION B
PR: 7016918566 PRLI: 0001 CONT’D
US
M/F: (TCN) N2195942491735
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: V9B ADV: 2A FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:05/21/2026
SPE7M5-26-T-216D NSN/Part Number: 5945-01-442-9777 Quantity: 1 EA Purchase Request: 7016918566QTY: 1 Delivery: 20 days ADO