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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This contract under solicitation number SPE7M1-26-U-4579 is an indefinite-delivery contract issued by the Defense Logistics Agency through its Maritime Supply Chain division for the procurement of a solenoid, electrical, identified by NSN 5945-01-213-1027 and manufacturer part number 158197 from MEGGITT NORTH HOLLYWOOD INC. The contract is a total small business set-aside under NAICS code 334418 with an estimated quantity of 33 units and a maximum contract value capped at $350,000. Delivery is required within 47 days after award, with FOB Origin terms specifying that title and risk transfer to the government upon shipment from the contractor’s facility. The unit price is not specified in the solicitation, and the quantity is estimated, with no guaranteed minimum monetary value, only a minimum order of four units. Packaging must strictly comply with MIL-STD-2073-1E for preservation and packaging, with each unit marked per MIL-STD-129 to include NSN, contract number, lot number, contractor and manufacturer CAGE codes, and part number; no special marking or preservation materials are required. Palletization follows DLA’s RP001 packaging requirements. The contract incorporates extensive compliance requirements under both FAR and DFARS clauses, including employment equality, combating human trafficking, hazardous material labeling per 29 CFR 1910.1200, prohibition of hexavalent chromium, safeguarding covered defense information per DFARS 252.204-7012, and cybersecurity requirements including NIST SP 800-171 assessments. Payment must be processed electronically via WAWF using approved document types such as invoice 2in1 or invoice and receiving report, with no alternative methods permitted. Inspection and acceptance occur at the destination point by the government, and all technical data deliverables must be factored into the unit price without separate line-item pricing. Offerors must be small businesses certified by the SBA and must submit representations regarding size status, UEI and CAGE codes, and compliance with defense telecommunications restrictions. Proposals must be submitted through the DIBBS portal by the deadline of August 6, 2026, with no physical submissions allowed. The contract does not specify award basis, but given its nature and structure, pricing and
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Organization & Contact Information
Full Description
SOLENOID, ELECTRICAL
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
This NIIN has been identified as a GE PBL item. 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
If this NSN provides Contract Data Requirement Lists (CDRLs) as part of the Technical Data Package, the line items from this solicitation are not to be separately priced. Offerors must factor into the end item unit price all costs associated with the preparation and delivery of the data deliverables in the contract.
CRITICAL APPLICATION ITEM
MEGGITT NORTH HOLLYWOOD INC 79318 P/N 158197
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 1000237750 0001 EA 33.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5945012131027
DELIVERY (IN DAYS):0047
DELIVER FOB: ORIGIN
SPE7M1-26-U-4579
SECTION B
PR: 1000237750 PRLI: 0001 CONT’D
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:A
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 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
EACH UNIT PACKAGE WILL BE MARKED WITH THE NSN,
CONTRACT NUMBER, LOT NUMBER, CONTRACTOR CAGE
CODE, MANUFACTURER CAGE CODE, AND PART NUMBER.
SPE7M1-26-U-4579 NSN/Part Number: 5945-01-213-1027 Quantity: 33 EA Purchase Request: 1000237750QTY: 33 Delivery: 47 days ADO
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