This Solicitation opportunity from Department Of Defense was posted on July 14, 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, issued under solicitation number SPE7LX-26-U-8826 by the Department of Defense’s Strategic Acquisition Program Directorate through the Defense Logistics Agency, seeks the procurement of a solenoid, electrical item identified by NSN 5945-21-911-4562 and part number KLJA-062-91 from Independent Systems Corp, with an alternate source identified as General Dynamics Land Systems Canada, part number 10512498. The quantity requested is 67 units, delivered FOB origin with a delivery timeframe of 106 days after date of order, and no variance is permitted in quantity. Inspection and acceptance occur at the destination in accordance with FAR 52.246-1, and all packaging must comply with MIL-STD-2073-1E, including specific preservation methods, unit containers, and packaging materials as detailed in the contract’s packaging data. Palletization must adhere to DLA Packaging Requirements for Procurement (RP001), and marking must follow MIL-STD-129 with the special code ZZ, along with additional lead finish markings per IPC/JEDEC J-STD-609 for Pb and Pb-free identification on each unit package. The contract is an indefinite delivery contract below the simplified acquisition threshold with a maximum value of $350,000 and a guaranteed minimum of 10 units, under NAICS code 334418, and applies the full suite of FAR and DFARS clauses, many incorporating deviation 2026-00038 for streamlined compliance under simplified acquisition rules. Offerors are required to comply with domestic content restrictions including the Buy American Act and Berry Amendment, submit Safety Data Sheets for hazardous materials, and are explicitly prohibited from using additive manufacturing in production unless otherwise authorized. The contract incorporates requirements from the DLA Master List of Technical and Quality Requirements identified by R or I numbers, and all offerors must maintain current representations in SAM, including small business status, equity ownership, and exclusion status, while also certifying compliance with trafficking in persons, employment eligibility verification, and sustainable product standards. Payment must be processed electronically through the Wide Area WorkFlow system, and proposals must be submitted by the closing date of July 29, 2026, with the understanding that quotations are for informational purposes only and are not binding offers.
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Full Description
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
CRITICAL APPLICATION ITEM
GENERAL DYNAMICS LAND SYSTEMS CANADA 56161 P/N 10512498
INDEPENDENT SYSTEMS CORP 47903 P/N KLJA-062-91
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 1000237419 0001 EA 67.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5945219114562
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:A UNIT CONT:D3 OPI:M INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
SPE7LX-26-U-8826
SECTION B
PR: 1000237419 PRLI: 0001 CONT’D
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-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 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.
SPE7LX-26-U-8826 NSN/Part Number: 5945-21-911-4562 Quantity: 67 EA Purchase Request: 1000237419QTY: 67 Delivery: 106 days ADO
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