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

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SOLENOID ASSEMBLY

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SPE7M3-26-Q-0198Federal

Submission Closed09/16/2026, 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

New

DIBBS

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Special Purpose Electrical Cable Assembly SupplierThis subcontract involves the manufacture of special purpose electrical cable assemblies for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The supplier is responsible for fabricating assemblies according to NSN 6150-01-676-4132 specifications and must perform First Article Testing to ensure all technical requirements are validated. Additionally, the contractor must implement supplemental packaging, including caps, plugs, and coiling, in strict compliance with RP001 DLA Packaging Requirements. The scope of work culminates in the delivery of three completed, packaged, and palletized cable assemblies. Performance will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of October 26, 2026, for this Department of Defense requirement categorized under NAICS code 334418.

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Supply of Electromagnetic Relays (NSN 5945-01-262-5414)This subcontract involves the sourcing and manufacture of electromagnetic relays, specifically NSN 5945-01-262-5414, to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The selected provider is responsible for delivering physical relays that adhere to strict marking and packaging standards, including MIL-STD-129 for general marking and IPC/JEDEC J-STD-609 for component lead finish. Additionally, the contractor must ensure full compliance with all defense telecommunications equipment restrictions. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334418 for the Department of Defense. Interested parties must submit their responses by November 2, 2026. This procurement focuses on the reliable delivery of specialized components essential for maritime weapons support infrastructure.

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Supply of Pipe Tees (NSN 4730-00-263-5266)This subcontract through the DLA Weapons Support Maritime Supply Chain requires the provision of 362 units of Pipe Tees under NSN 4730-00-263-5266. The selected provider is responsible for manufacturing or sourcing pipe fittings that strictly adhere to the specified technical standards. All deliverables must be packaged according to RP001 and MIL-STD-2073-1E, marked in compliance with MIL-STD-129, and must be free of mercury compounds as mandated by IP056. The contract is categorized under NAICS code 334418 and specifies delivery terms as FOB Origin. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by October 29, 2026, to support prime contractors in fulfilling their obligations to the Department of Defense.

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Manufacture and Supply of Branch Wiring HarnessesThis subcontract, issued by the DLA Weapons Support ASC Commodities Division under the Department of Defense, requires the manufacture and supply of 23 branch wiring harnesses for prime contractors on aviation parts contracts. The hardware must be produced according to NSN 6150-01-406-8168 following Technical Data Package Rev B Gen 2. The scope of work includes performing First Article Testing and the production of a Manufacturing Standard unit to ensure quality verification, with final deliverables consisting of the wiring harness units and corresponding FAT reports. The opportunity is set aside for Service-Disabled Veteran-Owned Small Businesses and is categorized under NAICS code 334418. To be eligible, the contractor must maintain ISO 9001:2015 certification and demonstrate compliance with NIST SP 800-171. Performance will take place in New Cumberland, Pennsylvania, with a response deadline set for October 26, 2026.

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Supply of Machine Bolts (NSN 5306011482632)This subcontract involves the supply of 1,033 machine bolts to prime contractors for the Department of Defense, specifically under the DLA Weapons Support ASC Commodities Division. The contractor is responsible for manufacturing or sourcing the bolts in strict accordance with NSN 5306011482632 and the DLA Master List of Technical and Quality Requirements RA001. Key compliance mandates include adhering to DFARS 252.223-7008 regarding hexavalent chromium and following MIL-STD-129 for all shipment packaging. The delivery terms are established as FOB Origin, with the place of performance located in Jacksonville, Florida.

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Special Purpose Electrical Cable Assembly SupplierThis subcontract through the Department of Defense DLA Weapons Support ASC Commodities Division requires the manufacture of eight special purpose electrical cable assemblies. The supplier must ensure all units meet NSN 6150-01-656-7505 requirements and utilize materials compliant with both NSN specifications and MIL-STD-129 standards. The scope of work includes precise assembly, marking, and labeling in accordance with MIL-STD-129, as well as packaging performed per DWG 13055964 and SPI# AM13055964. Performance for this contract will take place in New Cumberland, Pennsylvania, under NAICS code 334418.

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Supply of Electrical Switch Components (NSN 5930014713248)This subcontract involves the procurement of 312 electrical switch components under NSN 5930014713248 for the DLA Weapons Support Maritime Supply Chain within the Department of Defense. The selected provider is responsible for sourcing and supplying parts that adhere to all technical specifications and preparing them for shipment via the First Destination Transportation program. To be eligible, contractors must provide a valid CAGE code and UEI, along with a representation of telecommunications compliance. The opportunity is categorized under NAICS code 334418, with a response deadline set for November 2, 2026.

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Manufacture and Supply of Metal Tube Assemblies (NSN 4710011588201)This subcontract involves the manufacture and supply of two precision metal tube assemblies for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. The assemblies must be fabricated according to NSN 4710011588201 specifications, with a strict prohibition on the use of additive manufacturing. All items must be cleaned and packaged in accordance with MIL-STD-129 and MIL-H-775 standards. To be eligible, the provider must maintain SAE AS9100 certification, ensure CSI compliance, and adhere to DFARS 252.204-7012 cybersecurity standards. The project falls under NAICS code 334418, with performance taking place in New Cumberland. Responses are due by October 29, 2026.

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Circuit Card Assembly (NSN 5998-01-529-6307) SupplierThis subcontract involves the supply of six Circuit Card Assemblies for prime contractors supporting the Department of Defense DLA Weapons Support ASC Commodities Division. The supplier is responsible for manufacturing or procuring these assemblies in strict accordance with NSN 5998-01-529-6307 and the technical and quality requirements outlined in the DLA Master List. To ensure compliance, the provider must utilize specific PCB fabrication capabilities and adhere to all applicable electronic assembly standards and Section 889 regulations regarding covered defense telecommunications equipment. The project is categorized under NAICS code 334418, with the place of performance located at Robins Air Force Base. Interested parties should note that the response deadline for this requirement is October 26, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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about 10 hours ago

DEADLINE

in 8 days

AI Contract Overview

This contract is for the procurement of 64 units of a solenoid assembly, identified by NSN 5945-01-168-3477 and Meggitt North Hollywood Inc part number 158081. The agreement is established as a firm fixed price contract with a delivery timeline of 600 days after the order is placed. Delivery and acceptance are both set at the destination, with the items being shipped to the DLA Distribution Depot Oklahoma at Tinker AFB. The contractor must adhere to strict technical and quality requirements, including DLA packaging standards and MIL-STD-129 marking guidelines. Specific attention is required for component lead finish markings in accordance with IPC/JEDEC J-STD-609. The contract also mandates compliance with configuration change management and the removal of government identification from any non-accepted supplies.

General Info

Firm fixed price contract for 64 solenoid assemblies delivered to Tinker AFB.

Agency

Department Of Defense → FLUID HANDLING DIVISION

Contract Value

$709,127.68

NAICS

334418 - Printed Circuit Assembly (Electronic Assembly) Manufacturing

Place of Performance

3301 F AVE CEN REC BLDG 506 DR 22, TINKER AFB, OK, 73145-8000, USA

Set-Aside

SBA

Awardee

INTEGRATED PROCUREMENT TECHNOLOGIES

Award Issued Date

09/21/2026, 12:00:00 AM UTC

Documents

SPE7M3-26-Q-0198 Request for Quotations

9 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 2

Combined Synopsis

Response DeadlineSep 16

Deadline has passed

Submission Closed

09/16/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FLUID HANDLING DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → FLUID HANDLING DIVISION

Office AddressUSA

Contacts

BRAXTON SNYDER

contact@example.gov

+1 (555) 000-0000

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.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CRITICAL APPLICATION ITEM
MEGGITT NORTH HOLLYWOOD INC 79318 P/N 158081
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0001 5945-01-168-3477 64.000 EA $ _______________ $ _______________
SOLENOID ASSEMBLY
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 600 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:EA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:B UNIT CONT:D3 OPI:M INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
UNIT PACKAGE MARKING REQUIREMENT FOR COMPONENT LEAD FINISH
(a) In addition to all other marking requirements in this contract, the
SPE7M3-26-Q-0198
SECTION B
SUPPLY/SERVICE: 5945-01-168-3477 CONT'D
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:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND
CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
GOVT USE
External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017986682 0001 N/A N/A N/A 08/02/2028

SPE7M3-26-Q-0198 NSN/Part Number: 5945-01-168-3477 Quantity: 64 EA Purchase Request: 7017986682QTY: 64 Delivery: 600 days ADO