This Solicitation opportunity from Department Of Defense was posted on September 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
SOLENOID, ELECTRICAL
Contract Overview
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This contract is for the procurement of one electrical solenoid, identified by NSN 5945-01-644-5579 and part number 80015910 from Grove U.S. LLC. The agreement is established as a firm fixed price contract with a delivery timeline of 148 days after the order is placed. Inspection and acceptance will occur at the destination, with shipping handled as FOB Origin. The supplier must adhere to specific technical and quality requirements, including DLA packaging standards and MIL-STD-129 marking guidelines. Additionally, the contractor is required to follow IPC/JEDEC J-STD-609 for lead finish marking and labeling on individual unit packs. The final delivery is destined for the Public Works Department in Rota, Spain.
General Info
Place of Performance
PSC 819 BOX 26, FPO, AE, 09645-4000, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITYREQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITYREQUIREMENTS 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, THEREVISION 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
GROVE U.S. LLC 12361 P/N80015910
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0001 5945-01-644-5579 1.000 EA $ _______________ $ _______________
SOLENOID
,ELECTRICAL
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 148 DAYS ADO
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/DUNNTHKNESS:A UNIT CONT:BS OPI:M INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITHMIL-STD-129. SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
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 markingrequirements 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 ofthe markings shall be in
SPE7M5-26-Q-0983
SECTION B
SUPPLY/SERVICE: 5945-01-644-5579 CONT'D
accordance with paragraph 6.2 of the standard.
(b) Copies of the current version of this standard may bepurchased or downloaded from the Association Connecting Electronics Industry (IPC), http://www.ipc.org, http://www.ipc.org, or the Solid StateTechnology Association (JEDEC), http://www.jedec.org. http://www.jedec.org.
PARCEL POST ADDRESS:
N44307
PUBLIC WORKS DEPARTMENT ROTA
PSC 819 BOX 26
FPO AE 09645-4000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND
CONTRACT
FREIGHT SHIPPING ADDRESS:
N44307
PUBLIC WORKS DEPARTMENT ROTA
BLDG 63 APARTADO 33
11530 NAVAL STATION ROTA
ROTA CADIZ
ES
M/F: (TCN) N3319162210004
RDD:
PROJ: MP5 TP 2
SUPP ADD: N44307 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A41 DIST: 9B ADV: 2L FC: X2
GOVT USE
External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017924483 0001 N/A N/A N/A 08/14/2026
SPE7M5-26-Q-0983 NSN/Part Number: 5945-01-644-5579 Quantity: 1 EA Purchase Request: 7017924483QTY: 1 Delivery: 148 days ADO
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