Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

59--SOLENOID,ELECTRICAL

Awarded
SPE7M1-26-U-6079Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE7M1-26-U-6079 is a total small business set-aside request for quotation issued by DLA Land and Maritime for the procurement of one electrical solenoid, identified by NSN 5945-00-369-0865. This procurement may result in a unilateral simplified indefinite-delivery contract with a maximum value of 350,000.00 dollars for a one-year period. The delivery requirement is 106 days after receipt of order, with terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specifies packaging and marking standards according to MIL-STD-2073-1E and MIL-STD-129. Additionally, the contractor must apply component lead finish markings per IPC/JEDEC J-STD-609. Environmental restrictions are in place prohibiting the use of Class I ozone-depleting substances and the intentional addition of mercury, except where functionally required. Invoicing and payment must be processed through the Wide Area Workflow system. Quotes are to be submitted via DIBBS, with a response deadline of September 25, 2026.

General Info

DLA small business set-aside for one electrical solenoid, max value 350,000 dollars.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

Contract Value

$350,000

NAICS

333612 - Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

FROMM ELECTRIC SUPPLY OF READING, PENNA., LLC

Award Issued Date

Documents

1

SPE7M1-26-U-6079 Request for Quotations

PDF, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts
Natalya Radyk
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
SOLENOID,ELECTRICAL
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.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
THE USE OF ANY CLASS I OZONE-DEPLETING SUBSTANCE
(ODS) IN THE DESIGN, MANUFACTURING, TESTING,
CLEANING, OR ANY OTHER PROCESS FOR THIS ITEM
UNDER ANY MILITARY OR FEDERAL SPECIFICATION,
STANDARD OR DRAWING REFERENCED IN THIS ITEM
DESCRIPTION IS "PROHIBITED" UNLESS THE SEPARATE
WRITTEN APPROVAL OF THE CONTRACTING OFFICER IS
OBTAINED. THIS PROHIBITION SUPERSEDES ALL
SPECIFICATION REQUIREMENTS BUT DOES NOT
ALLEVIATE ANY PRODUCT PERFORMANCE REQUIREMENTS.
THIS DOES NOT APPLY TO COMMERCIAL ITEMS, AS
DEFINED IN "FAR 11.001" OR TO PART-NUMBERED
ONLY ITEMS.
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
AQUA-CHEM, INC. 0EXU3 P/N 832-07521-000
AQUA-CHEM, INC. 0EXU3 P/N 832-7521
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.
SPE7M1-26-U-6079
SECTION B
PR: 1000243380 PRLI: 0001 CONT’D
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 1000243380 0001 EA 1.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5945003690865
DELIVERY (IN DAYS):0106
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 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: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-6079 NSN/Part Number: 5945-00-369-0865 Quantity: 1 EA Purchase Request: 1000243380QTY: 1 Delivery: 106 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 333612
New
DIBBS
CHAIN, ROLLER
Solicitation # SPE7L4-27-T-0659
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 11 hours ago

DEADLINE

in 13 days
View Details
NAICS: 333612
New
DIBBS
DRIVE UNIT, ANGLE
Solicitation # SPE7LX-27-U-0363
DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 11 hours ago

DEADLINE

in 16 days
View Details
NAICS: 333612
New
DIBBS
CONNECTING LINK, RIGID
Solicitation # SPE4A5-27-T-1989
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 11 hours ago

DEADLINE

in 8 days
View Details
NAICS: 333612
New
Federal
Supply of Pressure Bellows (NSN 3010-011227902)
DLA Weapons Support

POSTED

about 16 hours ago

DEADLINE

in 7 days
View Details
NAICS: 333612
New
Federal
BELLOWS, PRESSURE
Solicitation # 7018497089
DLA Weapons Support in Columbus is conducting market research for the procurement of 99 units of Pressure Bellows under NSN 3010-011227902. This sources-sought effort, identified by solicitation number 7018497089, aims to identify capable manufacturers or distributors for a future firm fixed-price contract. Currently approved sources include Unison Industries, LLC and General Electric Company. The agency is seeking information on estimated unit pricing, standard delivery timelines, and the ability to meet technical requirements including EJCP and NIST standards, as well as packaging and marking specifications MIL-STD-2073-1E and MIL-STD-129. Interested parties must be registered in the System for Award Management with the applicable NAICS code 333612. The government is evaluating the potential for a 100 percent quantity option and is open to pricing based on Economic Price Adjustments using the Producer Price Index. Companies wishing to become approved sources may submit an application through the DLA Land and Maritime Alternate Offer/Source Approval Request program. Responses to this market survey must be submitted to Danielle Jilton by the specified deadline.
DLA Weapons Support

POSTED

about 16 hours ago

DEADLINE

in 7 days
View Details
NAICS: 333612
New
DIBBS
43--PUMP,CENTRIFUGAL
Solicitation # SPE7M1-27-T-1650
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

in 9 days
View Details
NAICS: 333612
New
DIBBS
30--PULLEY,GROOVE
Solicitation # SPE7L4-27-U-0111
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 16 hours ago

DEADLINE

in 13 days
View Details
NAICS: 333612
New
SLED
Salt Fork State Park, Purchase of a Right-Angle Gear Drive Assembly.
Solicitation # SRC0000042356
The Ohio Department of Natural Resources, Department of Parks and Watercraft, is soliciting bids for the purchase of one new, unused Winsmith right-angle gear drive assembly for Salt Fork State Park. The required equipment must meet technical specifications WINSMITH-B346162X0RF and 4MCTD 1200 ULLR 56C, with specific modifications including a 9-1/16 inch stainless steel output shaft on both sides, an Alemite 13760 air vent, and an Alemite 304810 filler vent. The contract will be awarded to the lowest responsive and responsible bidder on a line-item basis. Deliverables must be provided F.O.B. Destination, pre-paid and allowed, to Salt Fork State Park in Lore City, Ohio. The purchase order remains valid for goods received through June 30, 2027. Invoices must be submitted directly to Financial Shared Services via email or mail, with payments due on the 30th calendar day following the receipt of a proper invoice. The agreement is governed by the State of Ohio Standard Terms and Conditions, which mandate compliance with the Ohio Revised Code, accessibility standards, and specific cybersecurity frameworks such as NIST. Contractors must also maintain appropriate insurance and certify that they are not debarred from government contracts.
Dnr353610 Salt Fork State Park Dnrgue

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 333612
New
Federal
CLUTCH,POSITIVE
Solicitation # N0010427QUA30
This solicitation, issued by the Navsup Weapon Systems Support Mech, is a firm-fixed-price request for the teardown, evaluation, repair, and modification of the Positive Clutch (NSN 7HH 3010-01-266-6858). The government is seeking a single award based on a best-value determination where past performance is weighted more heavily than price. Authorized repair sources must provide a firm-fixed price for the repair, as quotes limited only to test and evaluation will not be accepted. A requested Repair Turnaround Time (RTAT) of 107 days after receipt of the asset is established, and failure to meet this requirement may result in a price reduction via a reconciliation modification. The contractor is responsible for all inspection and testing according to original manufacturer specifications, with records maintained for 365 days post-delivery. Key requirements include adherence to MIL-STD-130 for physical identification, MIL-STD-2073 for packaging, and DFARS 252.211-7003 for item unique identification. Deliveries are FOB Source with Government Source Inspection, and electronic invoicing must be processed through the Wide Area Workflow (WAWF) system. Proposals must be submitted electronically to the designated point of contact, including detailed pricing, capacity constraints, and proof of authorization as a repair source.
Navsup Weapon Systems Support Mech

POSTED

1 day ago

DEADLINE

in 13 days
View Details
NAICS: 333612
New
Federal
GEAR SET,WORM AND WORM WHEEL,MATCHED
Solicitation # 7017982727
DLA Weapons Support is conducting a sources sought notice for a matched worm and worm wheel gear set under NSN 3020-014787091. The current approved sources for part number 2686159 are Honeywell International Inc and Aero International LLC. This requirement is managed by Contract Specialist John McCarthy, with a response deadline of November 3, 2026. The item is classified under AMC 3 and AMSC R, indicating that the government does not own the technical data rights and procurement is typically handled through the actual manufacturer or vendor. Interested parties wishing to become an approved source must submit a Source Approval Request package through the DLA Land and Maritime program to demonstrate that their product meets or exceeds the quality of the original equipment manufacturer.
DLA Weapons Support

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 333612
New
DIBBS
Bevel Gear FabricationThis subcontract involves the fabrication of 32 bevel gears to meet specific part number 504284171 and NSN 3020150307084 specifications. The components are intended for prime contractors fulfilling DLA supply contracts for Iveco Defence Vehicles S.p.A. Production must strictly adhere to the DLA Master List of Technical and Quality Requirements RA001 and prohibits the use of Class I ozone-depleting chemicals. Managed by the Department of Defense under the DLA Weapons Support Land Supplier Opns Engines, the work will be performed in New Cumberland. The contract requires all completed gears to meet destination acceptance standards. The solicitation was posted on October 25, 2026, with a response deadline of November 5, 2026.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 333612
New
DIBBS
Supply of Non-Aircraft Engine Turbo Superchargers (NSN 2950016878452)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC, requires the supply of three turbo superchargers for non-aircraft engines meeting NSN 2950016878452 specifications. The contract is designated as a total small business set-aside under NAICS code 333612, with performance taking place at Fort Leonard Wood. The provider must manufacture or source parts in accordance with SAE AS9003 or ISO 9001 quality systems and utilize MIL-STD-1916 or ASQ H1331 for sampling. All items must be packaged and marked according to ASTM D3951, RP001, and MIL-STD-129 standards. Additionally, the contractor must ensure full compliance with the Buy American Act and the Berry Amendment.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

2 days ago

DEADLINE

in 6 days
View Details

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN

Same awarding agency

NAICS: 334417
New
DIBBS
Supplier of Electrical Plug Connectors (P/N M39012/30-0503)This subcontract involves the supply of electrical plug connectors, specifically part number M39012/30-0503, to prime contractors supporting DLA Land and Maritime supply contracts. The Department of Defense requires these components to be manufactured or sourced in strict accordance with MIL-PRF-39012F(4) SUP 1 and MIL-PRF-39012/30J(1) standards to ensure they meet critical application requirements. The selected supplier must adhere to rigorous quality control and logistics protocols, performing quality sampling per MIL-STD-1916 or ASQ H1331. Additionally, all items must be packaged according to RP001 and MIL-STD-129 specifications. This opportunity falls under NAICS code 334417 and is managed by the Maritime Supply Chain agency.
Electronic Connector Manufacturing

POSTED

4 days ago

DEADLINE

in about 14 hours
View Details
NAICS: 335312
New
DIBBS
MOTOR, ALTERNATING CURR
Solicitation # SPE7M1-26-U-6220
Solicitation SPE7M1-26-U-6220 is a request for quotations issued by DLA Land and Maritime for the procurement of alternating current motors, identified by NSN 6105-01-124-5628. The government intends to award a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000.00 USD and an estimated annual quantity of 43 units, though a guaranteed minimum of 6 units applies once the contract is binding. Delivery is required within 82 days after receipt of order on an FOB Origin basis, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements listed in the DLA Master List, as well as specific packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129. Special environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for functional components. Offerors must comply with domestic sourcing regulations, including the Buy American Act and the Berry Amendment, and must provide disclosure for any non-domestic materials used. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests.
Motor and Generator Manufacturing

POSTED

4 days ago

DEADLINE

in about 14 hours
View Details
NAICS: 332911
New
DIBBS
VALVE, BALL
Solicitation # SPE7M1-26-T-306U
Solicitation SPE7M1-26-T-306U is a fixed-price requirement issued by the DLA Land and Maritime Maritime Supply Chain for the procurement of one ball valve, identified by NSN 4820-20-012-5162 and Montreal Bronze Limited part number 144-0028. The item is to be delivered to the USS Richard M McCool Jr LPD-29 in Pascagoula, Mississippi, with an original required delivery date of August 24, 2026, and a delivery window of five days after receipt of order. The contract specifies FOB Origin for offers, while inspection and acceptance are set at the destination per FAR 52.246-2. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation falls under NAICS code 332911 and requires offerors to be registered in the System for Award Management.
Industrial Valve Manufacturing

POSTED

4 days ago

DEADLINE

in about 14 hours
View Details
NAICS: 334417
New
DIBBS
CONNECTOR, PLUG, ELECTRI
Solicitation # SPE7M1-26-U-4258
Solicitation SPE7M1-26-U-4258 is a small business set-aside, unilateral indefinite-delivery, fixed-price contract issued by the DLA Land and Maritime Maritime Supply Chain. The contract is for the procurement of electrical plug connectors, specifically part number M39012/30-0503, which is designated as a critical application item and a commercial product. The estimated annual quantity is 764 units, with a guaranteed contract minimum of 114 units and a minimum delivery order quantity of 191 units. The total contract maximum value is 350,000.00 USD. The items must be manufactured according to basic specification MIL-PRF-39012F(4) SUP 1 (Revision F) and reference specification MIL-PRF-39012/30J(1) (Revision J). Delivery is required within 84 days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. Packaging must comply with RP001 and MIL-STD-129, and sampling will follow MIL-STD-1916, ASQ H1331, or a comparable zero-based plan. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system. Award will be granted to the responsible offeror whose quote is most advantageous to the government based on price and other factors.
Electronic Connector Manufacturing

POSTED

4 days ago

DEADLINE

in about 14 hours
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 333612
Awarded
DIBBS
30--GEAR ASSEMBLY,SPEED DECREASER
Solicitation # SPE7LX-26-U-002H
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 1 month ago

DEADLINE

N/A
View Details
NAICS: 333612
Closed
DIBBS
Gear Cluster Supply (P/N 1091524)
LAND SUPPLIER OPNS ENGINES

POSTED

about 1 month ago

CLOSED

22 days ago
View Details
NAICS: 333612
Closed
DIBBS
Supply of Groove Pulleys (NSN 3020-01-665-9295)
LAND SUPPLIER OPNS ENGINES

POSTED

about 1 month ago

CLOSED

22 days ago
View Details
NAICS: 333612
Closed
DIBBS
Manufacturing and Supply of Worm Wheel Gears
LAND SUPPLY CHAIN

POSTED

about 1 month ago

CLOSED

18 days ago
View Details
NAICS: 333612
Closed
DIBBS
Supply of Centrifugal Pumps (NSN 4320015040782)
MARITIME SUPPLY CHAIN

POSTED

about 1 month ago

CLOSED

22 days ago
View Details
NAICS: 333612
Closed
DIBBS
Supply of Push Switches (NSN 5930-01-667-9988)
NUCLEAR REACTOR PROGRAM

POSTED

about 1 month ago

CLOSED

22 days ago
View Details
NAICS: 333612
Closed
DIBBS
Supplier of Elevation Clutches (NSN 3010-01-222-7788)
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 1 month ago

CLOSED

18 days ago
View Details
NAICS: 333612
Closed
DIBBS
Matched Helical Gear Set Supplier
LAND SUPPLY CHAIN

POSTED

about 1 month ago

CLOSED

22 days ago
View Details
NAICS: 333612
Closed
DIBBS
Flexible Coupling Insert Supplier
LAND SUPPLY CHAIN

POSTED

about 1 month ago

CLOSED

22 days ago
View Details
NAICS: 333612
Closed
DIBBS
Supply of Magnetic Clutch (P/N CTS-11C)
LAND SUPPLY CHAIN

POSTED

about 1 month ago

CLOSED

22 days ago
View Details
NAICS: 333612
Closed
DIBBS
Gear Assembly, Speed DE (NSN: 3010010904359)
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 1 month ago

CLOSED

18 days ago
View Details
NAICS: 333612
Closed
DIBBS
Supply of Handwheels (NSN 5340013415454)
LAND SUPPLY CHAIN

POSTED

about 1 month ago

CLOSED

22 days ago
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS