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This Solicitation opportunity from Department Of Defense was posted on October 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

SOLENOID, ELECTRICAL

Closed
SPE7M5-26-T-542YFederal

Contract Overview

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

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NAICS: 333612
New
DIBBS
SOLENOID, ELECTRICAL
Solicitation # SPE4A5-27-T-2372
Solicitation SPE4A5-27-T-2372, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is a request for quotations for 11 electrical solenoids under NSN 5945-01-026-9953. The procurement is managed via the DIBBS system, with quotations due by November 13, 2026. Delivery is required within 171 days after order, with a need ship date of May 4, 2027, and a final required delivery date of August 16, 2028. The items are to be delivered FOB Origin to the DLA Distribution Depot at Tinker AFB, Oklahoma, where both inspection and acceptance will occur. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and incorporates technical and quality requirements via the DLA Master List (RA001). Offerors proposing alternate parts must provide a complete data package for evaluation, while items produced using additive manufacturing are ineligible for award unless specifically authorized. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessment requirements, and various FAR and DFARS clauses regarding equal opportunity, trafficking in persons, and the prohibition of covered defense telecommunications equipment.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 4 days
NAICS: 333612
New
DIBBS
SCREW, CAP, HEXAGON HEAD
Solicitation # SPE4A6-27-T-8966
Solicitation SPE4A6-27-T-8966 is a total small business set-aside issued by the DLA Weapons Support ASC Commodities Division for the procurement of hexagon head cap screws under NSN 5305013599445. The requirement consists of two line items totaling 492 units, with 108 units destined for DLA Distribution Barstow and 384 units for DLA Distribution Albany. This is a critical application item with a delivery window of 104 days after receipt of order, featuring an original required delivery date of April 19, 2027. The contract is established as a fixed-price acquisition with FOB Origin terms, though inspection and acceptance are conducted at the destination per FAR 52.246-2. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Quality assurance is governed by the DLA Master List of Technical and Quality Requirements, with sampling methods following MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance under certain plans. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. Additionally, the solicitation incorporates specific cybersecurity mandates under DFARS 252.204-7012 and requires the removal of government identification from any non-accepted supplies.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 4 days
NAICS: 333612
New
DIBBS
GEAR SET, BEVEL, MATCHED
Solicitation # SPE7L4-27-T-1160
Solicitation SPE7L4-27-T-1160, issued by the DLA Weapons Support LSO Combat Vehicles and Armament, is for the manufacture and delivery of eight matched bevel gear sets (NSN 3020-00-184-9329). The procurement specifies a forging process for manufacture, which requires the contractor to provide the necessary tooling. Delivery is established as FOB Origin, with the primary shipment due within 836 days to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. This is a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 333612. The contract mandates strict quality and testing protocols, including Government Source Inspection and a requirement for the manufacturer's inspection system to comply with ISO 9001:2015. A Production Lot Test (PLT) is required, necessitating the testing of two units and the submission of a comprehensive PLT report to the Quality Assurance Representative. Required documentation for shipments includes DD Form 1222, DD Form 250/iRAPT receiving reports, material and process certifications, and technical drawings. All packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001 standards. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. The contract incorporates various FAR and DFARS clauses, including restrictions on the use of mandatory arbitration, prohibitions on hexavalent chromium, and strict adherence to cybersecurity standards such as NIST SP 800-171 and CMMC Level 2. Additionally, the technical data is subject to ITAR or EAR export controls, and the procurement must comply with the Buy American Act and the Berry Amendment.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

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Solicitation SPE7M5-26-T-542Y is a Request for Quotations issued by the DLA Land and Maritime Active Devices Division for the procurement of one electrical solenoid, identified by NSN 5945-01-188-6173. The government accepts a replacement part from CAGE 8M958, Part Number 501209. Delivery is required within 20 days after receipt of order, with a specified required delivery date of September 25, 2026. The contract is designated as FOB Destination, with both inspection and acceptance occurring at the destination point in accordance with FAR 52.246-1. The procurement is subject to strict technical and quality standards, including DLA packaging requirements RP001 and marking standards MIL-STD-129 and IPC/JEDEC J-STD-609 for component lead finish. Mercury or mercury-containing compounds are strictly prohibited. Offerors must submit quotes via DIBBS and provide a complete data package if proposing an alternate part. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding the Buy American Act, safeguarding covered defense information, and combating trafficking in persons.

General Info

DLA seeks one electrical solenoid NSN 5945-01-188-6173 for delivery by September 25, 2026.

NAICS

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

Place of Performance

UNIT 100147 BOX 1, FPO, AP, 96660, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this first18 pages · rfq
High

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION
Contacts1 person available
OfficeUSA

Full Description

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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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
NO DATA IS AVAILABLE. THE ALTERNATE OFFEROR IS
REQUIRED TO PROVIDE A COMPLETE DATA PACKAGE
INCLUDING DATA FOR THE APPROVED AND ALTERNATE
PART FOR NSN/Part Number: 5945-01-188-6173 Quantity: 1 EA Purchase Request: 7018558349QTY: 1 Delivery: 20 days ADO

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