This Solicitation opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SOLENOID, ELECTRICAL

Closed

SPE7M5-26-T-332FFederal

Submission Closed07/27/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 333612

New

DIBBS

30--CLUTCH,POSITIVE,NONVEH

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This solicitation, numbered SPE7L3-26-T-248E, is a total small business set-aside issued by the Department of Defense for the procurement of 207 nonvehicular positive clutches under NSN 3010-00-804-9979. The contract requires delivery within 700 days after receipt of order and specifies that the item is a restricted source requiring government engineering source approval. Performance is designated for Hill AFB. Compliance requirements are stringent, including CMMC Level 2 certification for third-party assessments and strict adherence to export controls under ITAR and EAR regulations. The contractor must avoid the use of Class I ozone-depleting chemicals and comply with DLA packaging, marking, and configuration change management standards. Access to technical data is limited to approved contractors with US/Canada Joint Certification Program certification and completed export-control training.

LAND SUPPLIER OPNS VEHICLE SPT

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30--2-TON CHAIN HOIST

Solicitation # N0010426QBJ41

This solicitation, issued by the Navsup Weapon Systems Support Mech for a 2-ton chain hoist, is a fixed-price contract set aside for small businesses. The procurement is governed by strict technical requirements, including the Individual Repair Part Ordering Data and specific military specifications. Key compliance mandates include a prohibition on the intentional use of mercury, adherence to cybersecurity maturity model certification levels, and strict export controls that prohibit the release of technical documents to foreign nationals without prior approval from the Naval Sea Systems Command. The contract emphasizes a rigorous quality assurance and packaging process, requiring specific cleanliness controls and the use of approved packaging materials. Vendors must review mandatory drawings and data available via the BPMI website and provide a Certificate of Compliance upon material delivery. Pricing for quotations is generally valid for 60 days, and the current closing date for responses is July 23, 2026. All deliverables and technical data must follow the established order of precedence, with contract amendments taking the highest priority.

Navsup Weapon Systems Support Mech

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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

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DEADLINE

Solicitation # SPE7L1-26-T-10T6

This contract, identified as solicitation SPE7L1-26-T-10T6, is issued by the Department of Defense Land Supply Chain for the procurement of one gearcase-motor, NSN 3010-01-655-5477. The requirement specifies parts from Sumitomo Machinery Corp of America (P/N CHFMS-6165DB-2537/G71G/4) or Renk Aktiengesellschaft (P/N 6463108). This is a total small business set-aside under NAICS code 333612, with a required delivery date of September 9, 2026, and a delivery window of 20 days after receipt of order. The item is to be delivered FOB destination to the USS Kansas City LCS 22 at FPO AP 96694. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. The contract incorporates technical and quality requirements from the DLA Master List and mandates the removal of government identification from any non-accepted supplies per requirement RQ011. Shipments must be made via the fastest traceable means, and the use of parcel post is prohibited.

POSTED

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30--GEAR ASSEMBLY,SPEED DE

Solicitation # SPE7LX-26-U-002H

This solicitation is for the procurement of eight gear assembly speed decreasers, identified by NSN 3010-01-270-6525 and part number E-4564B from Dover Pumps and Process Solutions. This is a restricted source item requiring engineering source approval from the government design control activity. The contract is a total small business set-aside with a delivery requirement of 255 days after order. Strict sourcing restrictions apply to ball and roller bearings, requiring they be manufactured in the United States, its outlying areas, or Canada, with at least 50 percent of the component cost originating from these regions. Contractors must provide a formal declaration regarding the domestic or foreign nature of the materials. Additionally, the contract prohibits the use of class I ozone depleting chemicals and the intentional addition of mercury or mercury containing compounds. Compliance with DLA packaging requirements and MIL-STD-129 marking standards is mandatory.

STRATEGIC ACQ PROGRAM DIRECTORATE

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Supply of Hexagon Head Cap Screws (NSN 5305-01-359-9445)

ASC COMMODITIES DIVISION

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Rotary Gear Operator Supply

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Supply of Non-Vehicular Universal Joint Spiders

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Supply of Internal Gears (P/N 8C8817-1)

LAND SUPPLIER OPNS ENGINES

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Flexible Coupling Insert Supplier

LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

The contract is for the procurement of a solenoid, electrical, identified by NSN 5945-01-400-1469 and part number SBC-4401F-1, with a quantity of 20 units at a unit price of $20.00, totaling $400.00. Delivery is required FOB origin within 222 days from the contract date, with no variance allowed in quantity. Inspection and acceptance occur at the destination, and packaging must comply with MIL-STD-2073-1E, including specific preservation methods, container types, and marking requirements per MIL-STD-129. The contractor must apply lead-free and component attribute markings in accordance with IPC/JEDEC J-STD-609 on each unit package, with placement guided by the standard’s specifications. The item is subject to DLA procurement requirements, and all technical and quality standards referenced are governed by the DLA Master List of Technical and Quality Requirements, with revisions tied to solicitation or award dates as applicable. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, and the required ship date is March 7, 2027, despite the original delivery requirement being October 14, 2026. The solicitation number is SPE7M5-26-T-332F, issued under NAICS code 333612 with the Department of Defense’s Active Devices Division as the contracting office. Point of contact for inquiries is Jeanette Heisey, with contact details provided. Transportation procedures are governed by DLA Procurement Notes C19 and C20. The contract includes special marking requirements for component lead finish that must be strictly followed, and all applicable standards must be sourced from IPC or JEDEC. The contract was posted on July 16, 2026, with a response deadline of July 27, 2026.

General Info

20 solenoids at $20 each, FOB origin, deliver to New Cumberland by March 7, 2027, per MIL-STD and IPC/JEDEC specs.

Agency

Department Of Defense → ACTIVE DEVICES DIVISIONView Agency

NAICS

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

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7M5-26-T-332F for DLA Land and Maritime

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 16

Solicitation

Response DeadlineJul 27

Deadline has passed

Submission Closed

07/27/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → ACTIVE DEVICES DIVISION

View Agency Profile

Office AddressUSA

Contacts

Jeanette Heisey

contact@example.gov

+1 (555) 000-0000

Full Description

SOLENOID,ELECTRICAL
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
AMETEK INC 1R7H6 P/N SBC-4401F-1
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 7017529199 0001 EA 20.000
NSN/MATERIAL:5945014001469
DELIVERY (IN DAYS):0222
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:C
UNIT CONT:D3 OPI:M
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
UNIT PACKAGE MARKING REQUIREMENT FOR COMPONENT LEAD FINISH
SPE7M5-26-T-332F
SECTION B
PR: 7017529199 PRLI: 0001 CONT’D
(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.
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.
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:03/07/2027 Original Required Delivery Date:10/14/2026
SPE7M5-26-T-332F NSN/Part Number: 5945-01-400-1469 Quantity: 20 EA Purchase Request: 7017529199QTY: 20 Delivery: 222 days ADO