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59--SOLENOID,ELECTRICAL

Awarded
SPE7M1-26-U-4451Federal

Contract Overview

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The contract is for the procurement of 45 units of a solenoid, electrical, identified by NSN 5945-00-400-8297, under an indefinite-delivery, indefinite-quantity (IDIQ) contract with the Defense Logistics Agency (DLA), solicitation number SPE7M1-26-U-4451. Delivery is required 219 days after order placement, with FOB Destination terms and performance initiated solely by government-issued delivery orders. The item is subject to strict export control under ITAR or EAR, requiring prior authorization from the Department of State or Department of Commerce for any disclosure or transfer, including to foreign nationals within the United States; access to technical data is restricted to DLA contractors with approved JCP certification, completed DLA export control training, and formal approval. Packaging and preservation must comply with MIL-STD-2073-1E and RP001 DLA packaging standards, with marking and bar-coding adhering to MIL-STD-129, including Data Matrix codes and special marking code ZZ for custom requirements. Hazardous materials must be labeled per the Hazard Communication Standard (29 CFR 1910.1200), with exceptions governed by other federal statutes, and hazard warning labels must be submitted prior to award. The contract employs a fixed-price structure with multiple FAR and DFARS clauses addressing inspection, changes, subcontracting, safeguarding of information systems, cybersecurity compliance per NIST SP 800-171, payment acceleration for small businesses, and prohibition on unauthorized obligations. Invoicing is mandatory through WAWF with electronic submission of payment requests and receiving reports, and payment details will be specified in the resulting award. The solicitation requires offerors to provide a UEI and CAGE code, represent their small business status and socioeconomic certifications, and comply with cybersecurity and defense telecommunications restrictions. The contract maximum value is $350,000, though no unit pricing is specified at this stage. Proposals must be submitted electronically via DIBBS by July 29, 2026, using the SF-18 form under simplified acquisition procedures, with no page limits specified. The government will perform acceptance at the destination, evaluating compliance with all packaging, labeling, delivery, and regulatory requirements.

General Info

45 solenoids procured by DoD under export-controlled contract, delivery in 219 days, certified contractors only.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

Contract Value

$350,000

NAICS

333612 - Speed Changer, Industrial High-Speed Drive, and Gear ManufacturingView NAICS

Place of Performance

OH

Set-Aside

NONE

Awardee

Womack Machine Supply Co., LLCView Profile

Award Issued Date

Documents

(1)

RFQ SPE7M1-26-U-4451 for Indefinite Delivery Contract

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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Indefinite Delivery Contract: Estimated quantity 45.000 ; Not to Exceed 350,000.00

Similar Contracts

Same NAICS industry code

NAICS: 333612
New
DIBBS
59--SOLENOID,ELECTRICAL
Solicitation # SPE7M1-26-U-6079
Solicitation SPE7M1-26-U-6079 is a Request for Quotations issued by the Department of Defense Maritime Supply Chain for the procurement of electrical solenids under NSN 5945003690865. This is a Total Small Business Set-Aside under NAICS code 333612. The procurement may result in an Automated Indefinite Delivery Contract with a one-year term and a maximum aggregate value of 350,000.00 dollars. The estimated annual quantity is one unit, with a guaranteed minimum of one. Delivery is required within 106 days after order, with shipments directed to various CONUS and OCONUS DLA Depots. Approved sources include 0EXU3 832-07521-000 and 0EXU3 832-7521. Quotes must be submitted electronically via the DIBBS portal by September 25, 2026. Award is based on price, provided the offeror is technically eligible; quotes for used, reconditioned, or remanufactured items, or those with a validity period of less than 90 days, will be deemed ineligible. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Additionally, components must be marked according to IPC/JEDEC J-STD-609. Inspection and acceptance will occur at the destination. Payment processing is required through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information and compliance with the Buy American and Balance of Payments Program.
MARITIME SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

in 13 days
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