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This Solicitation opportunity from Department Of Defense was posted on July 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

SOLENOID, ELECTRICAL

Closed
SPE7M5-26-T-312LFederal

Contract Overview

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

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NAICS: 335999
New
DIBBS
59--INSULATION SLEEVING,EL
Solicitation # SPE4A6-26-U-4183
Solicitation SPE4A6-26-U-4183 is a request for quotations issued by the ASC Commodities Division of the Department of Defense for the procurement of electrical insulation sleeving, identified by NSN 5970010203420. This is a Women-Owned Small Business set-aside under NAICS code 335999. The government intends to award a unilateral Simplified Indefinite-Delivery Contract with a one-year term or until the aggregate total of orders reaches a maximum ceiling of 350,000.00 dollars. The estimated annual quantity is 474 units, with a guaranteed minimum of 47 units and an expected average of two orders per year. Delivery is required within 117 days after order, with shipping to various CONUS and OCONUS DLA Depots under FOB Origin terms. The material must be procured in one continuous length on a reel or spool and marked according to MIL-STD-129. Packaging must comply with RP001 and the Hazard Communication Standard for any hazardous materials. Inspection and acceptance will occur at the destination, utilizing a zero-based sampling plan per MIL-STD-1916 or ASQ H1331. Award will be based on the most advantageous offer considering price and other factors, though items produced via additive manufacturing are ineligible. Invoicing must be processed electronically through the Wide Area WorkFlow system. Quotes must be submitted electronically via DIBBS by September 25, 2026.
ASC COMMODITIES DIVISION

POSTED

about 13 hours ago

DEADLINE

in 13 days

AI Contract Overview

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The contract solicits 47 electrical solenoids with NSN 5945-00-400-8297 under solicitation SPE7M5-26-T-312L, with a delivery requirement of 219 days after award, targeting August 2, 2027, to the DLA Distribution facility in Cherry Point, NC. The procurement is set aside for Service-Disabled Veteran-Owned Small Businesses and falls under NAICS code 333612. Technical data associated with this item is subject to export controls under either ITAR or EAR, requiring strict compliance with DFARS 252.225-7048; only contractors with approved U.S./Canada Joint Certification Program certification, completed DLA export control training, and authorized access may handle the controlled data, with export defined broadly to include disclosure to foreign nationals in or outside the United States. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, using dry preservation methods with no additional protective materials, and barcoding must follow MIL-STD-129 guidelines. The solicitation mandates compliance with numerous FAR and DFARS clauses including cybersecurity requirements under NIST SP 800-171 and Basic Safeguarding of Contractor Information Systems, prohibitions on hazardous materials and hexavalent chromium, mandatory electronic invoicing via WAWF, and compliance with trafficking in persons and employment verification standards. The contract requires full adherence to DLA’s packaging and technical requirements and applies FOB Origin terms. Offerors must hold a valid Unique Entity ID and CAGE code and must certify their size status and socioeconomic eligibility, with joint ventures required to disclose partner information. Hazardous materials must be labeled under OSHA’s Hazard Communication Standard, and any radioactive materials must be notified to the government in advance with proper labeling. Proposals must be submitted electronically via DIBBS by July 20, 2026, and are subject to a 19-page limit, with no physical submissions permitted. The contract includes no explicit pricing breakdown or total value in the solicitation, though individual unit pricing references exist, and award will be made based on evaluation factors not fully disclosed in the available documentation.

General Info

DLA seeks 47 electrical solenoids, NSN 5945-00-400-8297, with bids due July 20, 2026, via DIBBS portal.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7M5-26-T-312L for DLA Land and Maritime Active Devices Division

PDFrfq

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Timeline

1 update
PhaseClosed
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Amendment 1

Contract was updated

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
Contacts

Full Description

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SOLENOID, ELECTRICAL NSN/Part Number: 5945-00-400-8297 Purchase Request: 7017441380QTY: 47

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 5 days
View Details

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