SOLENOID, ELECTRICAL

The contract is for the procurement of a solenoid, electrical item with NSN 5945-01-416-0380 and part number 183266-91690, supplied by STAR POWER SERVICES INC. A total of 85 units are required at a unit price of $85.00, resulting in a total contract value of $7,225.00. Delivery is due within 84 days of contract award, with shipments FOB origin and inspection and acceptance occurring at the destination. The item is subject to strict packaging standards per MIL-STD-2073-1E, including unit packaging with preservative method 41, dry cleaning, and no cushioning material. All packaging and marking must comply with MIL-STD-129 and include the special marking code ZZ for additional requirements. Each individual unit pack must be labeled according to IPC/JEDEC J-STD-609 to indicate lead content and other material attributes, with placement governed by section 6.2 of the standard. The delivery destination is DLA Dist San Joaquin in Tracy, California, and the contract requires adherence to DLA transport and freight procedures C19 and C20. The solicitation number is SPE7M5-26-T-321N, with a response deadline of July 20, 2026, and a required ship date of October 13, 2026, and original delivery date of October 16, 2026. The contract incorporates all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, and any variations are controlled by the revision in effect on the solicitation or award date, depending on acquisition size. Quantity variance is strictly zero percent, with no tolerance for over or under shipment.