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This Solicitation opportunity from Department Of Defense was posted on August 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

SOLENOID, ELECTRICAL

Closed
SPE7M0-26-T-026DFederal

Contract Overview

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

Active Opportunities Like This One

NAICS: 335314
New
DIBBS
RELAY, SOLID STATE
Solicitation # SPE7M5-27-T-1570
This solicitation, issued by the DLA Weapons Support Active Devices Division, is for the procurement of three solid state relays, identified as critical application items with part number TDH-1852-3002 from Leach International Corp. The requirement is designated as a small business set-aside under NAICS code 335314. Delivery is required within 147 days after order, with an original required delivery date of November 14, 2026, and a need ship date of April 6, 2027. The items are to be delivered FOB destination to DLA Distribution San Joaquin in Tracy, California, where both inspection and acceptance will occur. The contract mandates strict adherence to technical and quality standards, including ISO 9001:2015 for the manufacturer's inspection system. Key requirements include Item Unique Identification per MIL-STD-130, FAA bare item marking, and specific component lead finish labeling according to IPC/JEDEC J-STD-609. Packaging and palletization must comply with MIL-STD-2073-1E and DLA procurement requirements. Additionally, the contractor must maintain supply chain traceability documentation and comply with DFARS regulations regarding the Buy American Act, NIST SP 800-171 cybersecurity assessments, and the prohibition of covered defense telecommunications equipment. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 21 hours ago

DEADLINE

in 12 days

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Solicitation SPE7M0-26-T-026D, issued by the DLA Land and Maritime Maritime Supply Chain ESOC Buys, is for the procurement of two electrical solenids under NSN 5945-01-675-5203. The contract requires delivery within five days after receipt of order to a shipping address in Fort Bragg, North Carolina, with terms set as FOB Origin. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by August 13, 2026. The procurement is issued under the First Destination Transportation program and may be eligible for automated award. Compliance with strict technical and quality standards is mandatory, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Critical pass/fail gates for award include a total prohibition on items produced via additive manufacturing and the mandatory submission of Safety Data Sheets. Offerors proposing alternate parts must provide a complete data package for evaluation. The contract incorporates various FAR and DFARS clauses covering cybersecurity via NIST SP 800-171, hazardous material identification, and the Berry Amendment for domestic material sourcing. Payment will be processed electronically through the Wide Area Workflow (WAWF) system.

General Info

Procure two solenoid units NSN 5945-01-675-5203, deliver in five days, deadline August 13, 2026, Fort Bragg, NC.

NAICS

335314 - Relay and Industrial Control Manufacturing

Place of Performance

BLDG A 3434 KEERANS STREET, FORT BRAGG, NC, 28310-0000, USA

Set-Aside

NONE

Documents

1

RFQ SPE7M0-26-T-026D Maritime Supply Chain ESOC Buys

PDF, High priority: read this firstrfq
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 → MARITIME SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUSA

Full Description

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SOLENOID,ELECTRICAL
SOLENOID,ELECTRICAL
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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: 5945-01-675-5203 Quantity: 2 EA Purchase Request: 7017559807QTY: 2 Delivery: 5 days ADO

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Same awarding agency

NAICS: 336413
New
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NIPPLE, TUBE
Solicitation # SPE7M0-26-T-8752
Solicitation SPE7M0-26-T-8752 is a fixed-price, small business set-aside procurement issued by the Department of Defense, specifically the DLA Land and Maritime Maritime Supply Chain ESOC Buys. The contract is for the supply of 20 units of tube nipples (NSN 4730-00-949-8987) manufactured from 2024 aluminum alloy material. These are designated as critical application items and must be produced in accordance with basic drawing 78286 65307-08051, utilizing class 3 threads and adhering to specific standards for surface roughness, dimensioning, and liquid penetrant inspection. Delivery is required within 5 days after receipt of order, with the freight shipping destination being the Government of Israel Ministry of Defense. The contract contains strict export control requirements under ITAR and EAR, necessitating that contractors have approved US/Canada Joint Certification Program certification and completed specific DLA training to access technical data. Quality assurance is rigorous, requiring a Certificate of Quality Compliance and origin-based inspection and acceptance. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Administrative requirements include electronic invoicing via the Wide Area Workflow system and compliance with DFARS 252.204-7012 for safeguarding covered defense information and CMMC Level 2 certification. Full and open competition applies, and the buy is eligible for automated award.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

5 days ago

DEADLINE

in about 3 hours
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