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, September 30 at 2:00 PM EDT

Register Free →

SOLENOID ASSEMBLY

Active
SPE7M1-26-U-6191Federal

Contract Overview

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

General Info

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

334418 - Printed Circuit Assembly (Electronic Assembly) ManufacturingView NAICS

Place of Performance

USA

Set-Aside

SBA

Documents

(1)

SPE7M1-26-U-6191 Request for Quotations

PDF20 pagesrfq

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressUSA

Full Description

Show more
SOLENOID ASSEMBLY
SOLENOID ASSEMBLY
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
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
NO DATA IS AVAILABLE. THE ALTERNATE OFFEROR IS
REQUIRED TO PROVIDE A COMPLETE DATA PACKAGE
INCLUDING DATA FOR THE APPROVED AND ALTERNATE
PART FOR NSN/Part Number: 5945-00-961-8611 Quantity: 31 EA Purchase Request: 1000244003QTY: 31 Delivery: 138 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 334418
New
DIBBS
LIGHT-SWITCH ASSEMBLY
Solicitation # SPE7M5-26-T-447Z
This solicitation, issued by the DLA Land and Maritime Active Devices Division, is a request for quotations for the procurement of eight light-switch assemblies, identified by NSN 5999-01-433-7854 and Korry Electronics Co P/N 17125-005. The requirement is designated as a small business set-aside under NAICS code 334418. The items are classified as commercial off-the-shelf (COTS) and critical application items. The contract is a fixed-price acquisition with a delivery requirement of 295 days after award, with a requested ship date of July 1, 2027. Delivery is to be made FOB origin to the DLA Distribution Warner Robins in Georgia. The procurement is subject to rigorous technical and quality standards, incorporating requirements from the DLA Master List of Technical and Quality Requirements. Packaging must comply with TQ requirement IP025, and non-hazardous materials must follow ASTM D3951, though DLA master requirements take precedence. All packaging and marking must adhere to MIL-STD-129, and specific physical identification or bare item marking requirements apply. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. Offerors must submit quotes via the DLA Internet Bid Board System (DIBBS) by the deadline of September 8, 2026. Compliance with domestic preferences, such as the Buy American Act, and cybersecurity regulations regarding the safeguarding of covered defense information is required. Payment will be processed electronically through the Wide Area WorkFlow (WAWF) system.
ACTIVE DEVICES DIVISION

POSTED

about 21 hours ago

DEADLINE

in 2 days
View Details

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN

Same awarding agency

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