Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

SOLENOID, ELECTRICAL

Awarded
SPE7M5-26-T-206LFederal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency contract SPE7M226V4153, awarded on June 30, 2026, to Burhani Enterprises Inc, is a firm-fixed-price agreement for the procurement of 70 electrical solenoids (NSN 5945010419241). The total contract value is $33,250.00, with a unit price of $475.00. The items are to be delivered FOB Origin from Bedford Park, Illinois, with a final shipping destination of the Ministry of Defense in Israel by March 8, 2027. The contract mandates strict adherence to military standards, including MIL-STD-2073-1E for packaging and preservation and MIL-STD-129 for shipment marking and barcoding. Specific quality requirements include component lead finish marking per IPC/JEDEC J-STD-609 and sampling procedures governed by MIL-STD-1916. Inspection and acceptance are conducted at the origin by the government, specifically DCMA Great Lakes. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses, including those regarding hazardous material identification and the combating of trafficking in persons.

General Info

Burhani Enterprises Inc will supply 70 electrical solenoids to Israel for $33,250.00.

Contract Value

$33,250

NAICS

335314 - Relay and Industrial Control Manufacturing

Place of Performance

IL, USA

Set-Aside

NONE

Award Issued Date

Documents

1

Contract SPE7M2-26-V-4153 for Electrical Solenoid Supplies

PDF, High priority: read this firstcontract-document
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE7M226V4153 posted on DIBBS. Awardee: BURHANI ENTERPRISES INC (CAGE 4NWK0) Total Contract Price: $33,250.00 Award Date: 06-30-2026 Solicitation: SPE7M5-26-T-206L Line items: - SOLENOID, ELECTRICAL (NSN/Part 5945010419241, PR 7016755670)

Similar Contracts

Same NAICS industry code

NAICS: 335314
New
DIBBS
SOLENOID, ELECTRICAL
Solicitation # SPE7M1-27-U-0948
Solicitation SPE7M1-27-U-0948 is an indefinite-quantity, small business set-aside contract issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 31 electrical solenids, identified by NSN 5945-01-623-4534. The contract requires delivery within 105 days, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Technical specifications are governed by basic drawing 53711 7246204 Revision D, and the contractor must adhere to strict quality and technical requirements from the DLA Master List, including configuration change management and the removal of government identification from non-accepted supplies. The contract mandates specific packaging and marking standards, requiring compliance with MIL-STD-2073-1E for packaging, MIL-STD-129 for general marking, and IPC/JEDEC J-STD-609 for component lead finish identification. There is a strict prohibition against the intentional addition of mercury or mercury-containing compounds, except where functionally required and compliant with NAVSEA 5100-003D. Additionally, parts produced via additive manufacturing are ineligible for award. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various DFARS clauses regarding cybersecurity, domestic sourcing under the Buy American Act, and the prohibition of covered defense telecommunications equipment. Award evaluation is based on the price quoted for the estimated annual demand, with a price evaluation preference granted to certified HUBZone small business concerns.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

in 15 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS