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This Solicitation opportunity from Department Of Defense was posted on July 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

SOLAR CELL PANEL

Closed
SPE7M0-26-T-021WFederal

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The contract pertains to the procurement of a single solar cell panel identified by NSN 6117-01-521-3099 and part number 735X641, with a total quantity of one unit, priced at one dollar per unit. Delivery is required within five days of contract award, with FOB origin terms, and no variance in quantity is permitted. Inspection and acceptance occur at the destination point. The item must be packaged in compliance with ASTM D3951, though all applicable DLA Master List of Technical and Quality Requirements take precedence over this standard. Packaging and labeling must adhere strictly to MIL-STD-129, including proper unit of issue and quantity per unit pack as specified, and palletization must follow DLA’s RP001 procurement packaging requirements. The shipment is to be sent via traceable means, excluding parcel post, to the designated military facility at Camp Clark, Missouri, with a specific freight shipping address and mark-for details provided. The shipment is classified as a RDD 3-digit RDD/NMCS, and the contract mandates the use of a traceable and accountable freight method. The required delivery date is July 28, 2026, and the solicitation number is SPE7M0-26-T-021W, issued under a federal acquisition framework with NAICS code 334413. All technical and quality specifications referenced via R or I numbers are governed by the DLA Master List in effect on the solicitation issue date, and government identification must be removed from non-accepted supplies per RQ011. The point of contact for inquiries is Laurie Wassmuth, with contact information provided for support.

General Info

One solar cell panel, NSN 6117-01-521-3099, $1, delivery by July 28, 2026, to Camp Clark, Missouri, per DLA packaging and traceable freight rules.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

334413 - Semiconductor and Related Device ManufacturingView NAICS

Place of Performance

CAMP CLARK, NEVADA, MO, 64772-9411, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7M0-26-T-021W for DLA Maritime Supply Chain ESOC Buys

PDFrfq

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
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Office AddressUSA

Full Description

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SOLAR CELL PANEL
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
PULSETECH PRODUCTS CORPORATION 00NQ8 P/N 735X641
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 7017639133 0001 EA 1.000
NSN/MATERIAL:6117015213099
DELIVERY (IN DAYS):0005
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.
SPE7M0-26-T-021W
SECTION B
PR: 7017639133 PRLI: 0001 CONT’D
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 as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W90GXA
W7NJ USPFO ACTIVITY MO ARNG
CAMP CLARK TRNG SITE HWY K
NEVADA MO 64772-9411
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W90T95
W8SG MO ARNG FMS 15
18159 SOUTH HWY K
CAMP CLARK
NEVADA MO 64772-9411
US
MARKFOR
W90T95
W8SG MO ARNG FMS 15
18159 SOUTH HWY K
CAMP CLARK
NEVADA MO 64772-9411
US
M/F: (TCN) W90T9562040002
RDD: N
PROJ: 0BY TP 1
SUPP ADD: W58MYQ SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A3A DIST: ADV: FC: 61
Need Ship Date:00/00/0000 Original Required Delivery Date:07/28/2026
SPE7M0-26-T-021W NSN/Part Number: 6117-01-521-3099 Quantity: 1 EA Purchase Request: 7017639133QTY: 1 Delivery: 5 days ADO

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