This Solicitation opportunity from Department Of Defense was posted on July 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
SOLENOID ASSEMBLY
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The contract solicitation SPE7M1-26-U-4620 is a Total Small Business Set-Aside for the procurement of 39 units of a Solenoid Assembly identified by NSN 5945-00-961-8611 under an Indefinite Delivery Contract (IDC) with a maximum estimated value of $350,000.00. The item is classified as a commercial item, and delivery is required within 155 days of award, with performance to be executed under an As Required (ARO) basis, meaning individual delivery orders will determine precise schedule and destination within the continental United States. All supplies must comply with MIL-STD-2073-1E for packaging and preservation using Method 41 (CLNG/DRY), and MIL-STD-129 for marking, including GS1-128 barcoding and special marking code ZZ. Electronic components must be labeled for lead content per IPC/JEDEC J-STD-609, and hazardous materials require compliance with OSHA’s Hazard Communication Standard and additional federal regulations. The solicitation mandates adherence to the DLA Master List of Technical and Quality Requirements, and removal of government identification from non-accepted supplies is prohibited. The award will be made to a small business under NAICS 334418, with participation in various socioeconomic programs such as WOSB, SDVOSB, and HUBZone permitted and subject to representation and verification. Contract administration requires electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with a comprehensive set of Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses, including those on combating trafficking, employment eligibility verification, sustainable products, and safeguarding contractor information systems. Special clauses such as 52.216-1 Alternate I and 52.227-1 Alternate I and II are incorporated, and payment terms include accelerated payments to small business subcontractors. No unit price is specified in the solicitation, and pricing is to be submitted by offerors; historical pricing data is provided as reference only. The contractor must provide a complete data package including alternate part data and must possess a valid Unique Entity ID and CAGE code, with mandatory representations on small business status and socioeconomic eligibility. Packaging, marking, and labeling requirements are strictly defined, and acceptance occurs at the destination under government inspection. The Contracting
General Info
Agency
NAICS
Place of Performance
USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
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: 39 EA Purchase Request: 1000237789QTY: 39 Delivery: 155 days ADO
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