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 involves the procurement of a solenoid, electrical, with NSN 5945-25-160-0312, under solicitation SPE7M1-26-U-4808, issued by the Department of Defense through the Maritime Supply Chain. The estimated quantity is 52 units at a unit price of $52.00, yielding a base value of $2,704.00, though this quantity is explicitly noted as an estimate and may not be purchased; the contract has a maximum ceiling value of $350,000.00 under an indefinite-delivery structure. Delivery is required FOB origin within 202 days, with inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E and DLA RP001, including specific preservation, container, and palletization standards. Labeling conforms to MIL-STD-129 and IPC/JEDEC J-STD-609 for lead finish identification, requiring proper marking of Pb or Pb-free attributes per defined placement rules. The use of Class I ozone-depleting chemicals is strictly prohibited, and substitute chemicals require prior approval unless authorized by specification. Special requirements include mandatory submission of Safety Data Sheets prior to award, compliance with 29 CFR 1910.1200 for hazardous material labeling, and government rights to use and disclose SDS data for safety and regulatory purposes. The contractor must be registered in SAM, represent size status accurately under NAICS code 335314, and comply with clauses for combating trafficking, employment eligibility, sustainable products, and safeguarding covered defense information. Invoicing is mandated through Wide Area WorkFlow, and the contract incorporates deviations to multiple FAR clauses, affirming its application under simplified acquisition procedures. Two approved suppliers are identified: Kongsberg Defence & Aerospace and Rheinmetall Norway, with part number 108703-01. The contract does not allow for deviations from prescribed packaging, marking, or compliance standards, and all deliverables are subject to destination inspection by the government.
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Organization & Contact Information
Full Description
SOLENOID,ELECTRICAL
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
KONGSBERG DEFENCE & AEROSPACE AS N0013 P/N 108703-01
RHEINMETALL NORWAY AS N0598 P/N 108703-01
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 1000237737 0001 EA 52.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5945251600312
DELIVERY (IN DAYS):0202
SPE7M1-26-U-4808
SECTION B
PR: 1000237737 PRLI: 0001 CONT’D
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:B
UNIT CONT:D3 OPI:M
INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
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 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-4808 NSN/Part Number: 5945-25-160-0312 Quantity: 52 EA Purchase Request: 1000237737QTY: 52 Delivery: 202 days ADO
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