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, ELECTRICAL
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The contract pertains to the procurement of a solenoid, electrical, identified by NSN 5945004639280 and part number 965830, with equivalent part numbers from approved vendors including Rocker Solenoid Co, G.W. Lisk Co, Inc, and Parker Hannifin Corporation. It is issued under solicitation SPE7M1-26-U-4525 as a Total Small Business Set-Aside under FAR 19.5, with a NAICS code of 334418, and is managed by the Department of Defense’s Maritime Supply Chain. The estimated quantity is 47 units, though this is not guaranteed, with a maximum contract value capped at $350,000, and deliveries must be made FOB Origin despite the delivery point being designated as FOB Destination. The item must be delivered within 198 days of order placement, with zero variance allowed in quantity, and inspection and acceptance occur at the destination point. Packaging and preservation must strictly conform to MIL-STD-2073-1E using preservation method 41, with unit packaging designated as QUP 001 and packaging code U. Marking requirements comply fully with MIL-STD-129, including the application of special marking code ZZ and IPC/JEDEC J-STD-609-compliant labeling to identify lead finish characteristics on each individual unit. Hazardous materials must be labeled per 29 CFR 1910.1200, and all documentation must align with DoD standards. The contract mandates electronic invoice submission via WAWF and requires compliance with multiple DFARS and FAR clauses, including those governing equal opportunity, combating human trafficking, employment eligibility, sustainable products, hazardous material identification, and cybersecurity requirements under NIST SP 800-171. Offerors must certify their small business status through SAM.gov, provide unique entity identifiers and CAGE codes, and disclose any joint ventures, particularly if claiming socioeconomic program benefits. All proposals must be submitted electronically through DIBBS by the August 6, 2026 deadline, with no paper submissions accepted.
General Info
Agency
NAICS
Place of Performance
USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
SOLENOID, ELECTRICAL
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
CRITICAL APPLICATION ITEM
ROCKER SOLENOID CO 07797 P/N 965830
G.W. LISK CO, INC 81983 P/N 965830
PARKER HANNIFIN CORPORATION 93835 P/N 965830-1
G.W. LISK CO, INC 81983 P/N L-3331
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000237942 0001 EA 47.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5945004639280
DELIVERY (IN DAYS):0198
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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
SPE7M1-26-U-4525
SECTION B
PR: 1000237942 PRLI: 0001 CONT’D
UNIT CONT:E5 OPI:M
INTRMDTE CONT:DO 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.
SPE7M1-26-U-4525 NSN/Part Number: 5945-00-463-9280 Quantity: 47 EA Purchase Request: 1000237942QTY: 47 Delivery: 198 days ADO
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