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59--SOLENOID,ELECTRICAL

Active
SPE7M1-26-U-6079Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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This contract is for the procurement of one electrical solenoid, identified by NSN 5945-00-369-0865 and Aqua-Chem part numbers 832-07521-000 or 832-7521. The solicitation, numbered SPE7M1-26-U-6079, is issued by the Department of Defense Maritime Supply Chain and is designated as a total small business set-aside. Delivery is required within 106 days, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA packaging requirements and prohibits the use of Class I ozone-depleting substances and the intentional addition of mercury, except where specifically allowed for functional components. Additionally, the contractor must comply with IPC/JEDEC J-STD-609 standards for marking and labeling component lead finishes on each individual unit pack. Technical and quality requirements are governed by the DLA Master List, and any configuration changes must be managed through formal engineering change proposals or requests for variance.

General Info

DoD small business contract for one electrical solenoid, delivery required within 106 days.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

333612 - Speed Changer, Industrial High-Speed Drive, and Gear ManufacturingView NAICS

Place of Performance

OH

Set-Aside

SBA

Documents

(1)

SPE7M1-26-U-6079 Request for Quotations

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Timeline

PhaseCombined Synopsis
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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts
contact@example.gov

Full Description

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Proposed procurement for NSN 5945003690865 SOLENOID,ELECTRICAL: Line 0001 Qty 1 UI EA Deliver To: By: 0106 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 1. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 0EXU3 832-07521-000; 0EXU3 832-7521. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

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