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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

SOLENOID, ELECTRICAL

Awarded

SPE7L126FAKQ4Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded delivery order SPE7L126FAKQ4 to Cummins Inc on August 28, 2026, for a total price of 1,055.04 dollars. This order was issued under the broader requirements contract SPE7LX21D0007, which was originally established on November 12, 2020, to cover a vast array of national stock numbers. This specific procurement is for 12 units of an electrical solenoid, identified by NSN 5945013079255 and part number 3021420, at a unit price of 87.92 dollars. The contract is managed by DLA Land and Maritime and includes specific requirements for FOB destination, inspection and acceptance terms, and traceable shipping instructions. As a DPAS rated order, it follows strict delivery and invoicing guidelines to ensure the sustainment of Department of Defense operations. The award was posted via the DIBBS system and adheres to the pricing and administration terms outlined in the primary delivery order agreement.

General Info

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,055.04

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

CUMMINS INCView Profile

Award Issued Date

08/28/2026, 12:00:00 AM UTC

Documents

(2)

SPE7LX-21-D-0007 Contract Award / SF1449

PDF•award

SPE7L1-26-F-AKQ4 Delivery Order for Solenoid, Electrical

PDF•task-order-award

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedAug 28

Award Notice

AwardedAug 28

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

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE7L126FAKQ4 posted on DIBBS. Awardee: CUMMINS INC (CAGE 04MP1) Total Contract Price: $1,055.04 Award Date: 08-28-2026 Delivery order under: SPE7LX21D0007 Line items: - SOLENOID, ELECTRICAL (NSN/Part 5945013079255, PR 7018104584)

Similar Contracts

Same NAICS industry code

Specialized Electrical/Control ComponentsThis subcontract for Specialized Electrical/Control Components involves the fabrication and supply of specialized electrical equipment for prime contractors working on City of Port Orange pump station projects. The scope of work specifically covers equipment defined under section 16 60 49 and requires the provider to deliver technical data sheets, shop drawings, samples, and manufacturing lead times on official company letterhead. The opportunity was posted on September 18, 2026, with a response deadline of October 23, 2026. It falls under NAICS code 335999 and is managed through the Engineering agency in Florida.

POSTED

DEADLINE

in about 1 month

Supply of Miscellaneous Electrical ComponentsThis subcontract involves the supply of miscellaneous electrical components for prime contractors working on City of Austin projects. The scope of work requires the provision of approved manufacturer parts as detailed in CLIN 02 and 03, with a delivery requirement of one unit for each specified CLIN. All supplied components must strictly adhere to the City of Austin specifications and approved part number requirements. The contract is categorized under NAICS code 335999 and is managed by the City of Austin in Texas.

POSTED

DEADLINE

Surge Protective Device (SPD) SupplyThis subcontract involves the supply of surge protective devices for prime contractors working on wastewater treatment plant projects for the City of Homestead Public Works in Florida. The provider must deliver devices that comply with Section 26 43 13, ensuring each unit is Listed by and bears the label of Underwriters Laboratories. A critical requirement of the contract is that all devices include identification nameplates specifying the equipment name and circuit number. Interested parties must respond by October 13, 2026, under NAICS code 335999.

POSTED

DEADLINE

Supply of Electrical Receptacle Connectors (MS3450W22-14S)This subcontract with the Department of Defense Active Devices Division involves the supply of 247 electrical receptacle connectors, part number MS3450W22-14S, with NSN 5935011878783. The components must be produced by a qualified QPD source and meet the technical standard SAE-A5S0151, while adhering to RP001 packaging and RA001 quality requirements. The contract is categorized under NAICS code 335999 and specifies Tinker AFB in Oklahoma as the place of performance. Interested parties must respond by September 23, 2026, following the posting date of September 18, 2026.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Power Cable Assemblies (NSN 6150-01-560-2064)This subcontract, issued by the Department of Defense ASC Commodities Division, seeks a provider for specialized electrical power cable assemblies identified by NSN 6150-01-560-2064. The project is designated as a Total Small Business Set-Aside under NAICS code 335999, with a response deadline of October 5, 2026. The selected provider must supply physical power cable assemblies for prime contractors on stock buy projects while maintaining a valid CAGE code for shipping and acceptance. Strict adherence to the Buy American and Balance of Payments Program certifications is required to ensure all end products originate from domestic or qualifying countries.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Stud Terminals (NSN 5940-01-296-7903)This subcontract involves the manufacture or sourcing of 280 stud terminals, identified by NSN 5940-01-296-7903, for prime contractors supporting DLA Aviation supply contracts. The Department of Defense, specifically the ASC Supplier Oper AE and AF Div, requires all units to meet ESA acceptability standards. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 335999. The contractor is responsible for strict adherence to packaging and labeling regulations, specifically following RP001 DLA Packaging Requirements, MIL-STD-129, and 29 CFR 1910.1200. The solicitation was posted on September 18, 2026, with a response deadline of September 23, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

WIRING HARNESS, BRANCHE

Solicitation # SPE4A6-26-Q-1445

Solicitation SPE4A6-26-Q-1445, issued by the DLA Aviation ASC Commodities Division, is a request for 53 branched wiring harnesses (NSN 6150-01-319-8837). The procurement is not a small business set-aside and will be awarded based on a best-value determination, weighing cost or price, past performance, and quoted delivery approximately equally. The items must be manufactured according to specific technical data packages, including reference drawings FMS-1049, M016, C7551, and FQML-P5071-8. Delivery is set for 240 days after the order, which includes a phased schedule of 120 days for first article testing units, 90 days for government evaluation, and 30 days for final production delivery. The contract imposes strict security and quality requirements, including CMMC Level 2 certification and compliance with ISO 9001 2015. Because the technical data is subject to ITAR or EAR export controls, contractors must have an approved US/Canada Joint Certification Program certification and complete specific DLA export-control training. Packaging must adhere to RP001 and MIL-STD 129, with inspection and acceptance generally occurring at the source. Payment and receiving reports are to be processed electronically via the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M0-26-Q-1298

Solicitation SPE7M0-26-Q-1298 is a Request for Quotation issued by DLA Land and Maritime for the procurement of one rotary switch, part number T507 017 701, under NSN 5930-01-255-8907. The contract is established as a Firm Fixed Price agreement with a delivery requirement of 30 days after award. Shipping is FOB Origin, with both inspection and acceptance occurring at the destination in Silverdale, Washington. Due to the critical nature of the shipment, it must be sent via the fastest traceable means, and the use of parcel post is strictly prohibited. The contractor must adhere to strict quality and environmental standards, including MIL-STD-129 for marking and MIL-DTL-28786 for preservation and packaging. Sampling shall be conducted per MIL-STD-1916 or ASQ H1331. Environmental restrictions prohibit the use of Class I ozone-depleting substances and the intentional addition of mercury or mercury-containing compounds unless specifically exempted. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with DFARS cybersecurity and safeguarding regulations. Evaluation of offers will consider the use of alternate products or reconditioned supplies under factors M05 and M06.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE4A7-26-T-664L

Solicitation SPE4A7-26-T-664L is a fixed-price request for quotations issued by DLA Aviation for the procurement of 280 stud terminals, identified by NSN 5940-01-296-7903 and TE Connectivity Corporation part number 65022-002. This acquisition is set aside for Women-Owned Small Businesses under a cascade program, requiring SBA or approved third-party certification for eligibility. The required delivery date is February 9, 2027, with a need ship date of February 12, 2027, shipping FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination, utilizing sampling methods per MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Technical and quality requirements are governed by the DLA Master List, which takes precedence over other packaging standards. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to DFARS 252.204-7012 for safeguarding covered defense information. Offers involving additive manufacturing are prohibited unless specifically authorized.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA

Solicitation # SPE4A7-26-R-0786

Solicitation SPE4A7-26-R-0786 is a request for proposals for a five-year fixed-price indefinite quantity contract to provide special purpose electrical cable assemblies, identified by NSN 5995-01-521-3185. This procurement is set aside for Woman-Owned Small Businesses and is managed by the Department of Defense ASC Supplier Oper AE and AF Div. The contract features a guaranteed minimum quantity of 613 units with an estimated annual demand of 1,329 units. Delivery is required within 161 days after receipt of order for stock shipments within the Continental United States, with a monthly wartime surge rate of 10 units starting 30 days after the order date. The item is classified as a Commercial Off-the-Shelf critical application item and must adhere to strict technical and quality standards, including ISO 9001:2015 requirements, MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking. Award decisions will be based on a comparative assessment of price and other factors, with past performance and SPRS assessments weighted most heavily. Offerors must submit a capability assessment plan via the DIBBS portal by the October 19, 2026, deadline. Compliance with CMMC Level 2 and DFARS safeguarding of covered defense information is mandatory. Inspection and acceptance will occur at the destination.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

LIGHT, NAVIGATIONAL, MAR

Solicitation # SPE8E7-26-T-3763

Solicitation SPE8E7-26-T-3763 is a fixed-price request for quotations issued by the Defense Logistics Agency for the procurement of 66 marine navigational lights, identified by NSN 6220-01-438-8508 and Soderberg Manufacturing Company part number S1931C-1. The requirement is managed by DLA Troop Support Construction and Equipment, with a need ship date of March 1, 2027, and an original required delivery date of July 13, 2027. Delivery is specified as FOB Origin, with both inspection and acceptance occurring at the destination, the DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality standards, including Item Unique Identification in accordance with MIL-STD-130 and packaging and marking requirements per MIL-STD-129 and RP001. It incorporates various FAR and DFARS clauses covering cybersecurity, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Offerors must comply with the Buy American Act and Berry Amendment domestic material restrictions. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of 33 kV Single-Core Copper CableThis subcontract involves the manufacture and supply of 4,000 metres of 1C x 400 mm single-core copper cable for the UK Atomic Energy Authority. The materials are specifically designed for use within a private 33 kV network environment and must adhere to all relevant network suitability standards. The supplier is responsible for delivering the high-voltage electrical cabling to the Culham Science Centre site to support infrastructure projects managed by prime contractors. The solicitation was posted on September 18, 2026, with a response deadline of October 15, 2026.

UK Atomic Energy Authority

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supply of Axial Fan Impeller (P/N C1-2134-2)This subcontract involves the supply of one Axial Fan Impeller for prime contractors working on Department of Defense projects. The component must be sourced or manufactured to meet Part Number C1-2134-2 and National Stock Number 4140-01-286-0009, with delivery required FOB Destination within 90 days of the order. Managed by the Defense Logistics Agency under NAICS code 336413, the contract requires strict adherence to SAM registration and domestic content representations. The solicitation was posted on September 18, 2026, with a response deadline of September 24, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors on Defense Logistics Agency supply contracts. The service provider is responsible for the specialized packaging of chemical supplies according to ASTM-D3951-15 standards and the application of shipping and storage markings in compliance with MIL-STD-129. A critical component of the scope includes ensuring all hazardous material labeling adheres to the Hazardous Material Identification and Material Safety Data clause. The final deliverable consists of fully packed and marked shipping containers that meet all requirements for DLA acceptance. This opportunity falls under NAICS code 488510 and was posted on September 18, 2026, with a response deadline of September 25, 2026.

Freight Transportation Arrangement

POSTED

DEADLINE

Soldering Flux Manufacturer/SupplierThis subcontract involves the manufacture and supply of soldering flux for prime contractors supporting Defense Logistics Agency projects. The supplier is responsible for ensuring all materials meet RA001 technical specifications and DLA quality standards for chemical composition. Additionally, the provider must supply all necessary Hazardous Material Identification and Material Safety Data Sheets to ensure safety and regulatory compliance. The contract requires the physical delivery of the soldering flux within 45 days from the order date. This opportunity falls under NAICS code 325998 and is managed by the Department of Defense. Interested parties must adhere to the specified response deadline of September 25, 2026.

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

DEADLINE

Roofing Felt Material SupplierThis subcontract involves the supply of five units of Bridgestone/Firestone roofing felt, part number W56R452010, measuring 20 feet by 100 feet with a thickness of .045. The materials are intended for prime contractors fulfilling supply contracts for the Defense Logistics Agency and the Department of Defense, with the place of performance located at FPO 09622-0108. The supplier must ensure full compliance with FAR 52.211-5 material requirements and DFARS 252.204-7019 concerning covered defense telecommunications equipment. This opportunity falls under NAICS code 238160 and was posted on September 18, 2026, with a response deadline of September 23, 2026.

Roofing Contractors

POSTED

DEADLINE

Supplier of Cellular Structural Core MaterialThis subcontract involves the supply of cellular structural core material for prime contractors supporting Defense Logistics Agency Troop Support Construction and Equipment contracts. The supplier is responsible for manufacturing or sourcing part number AMSC74383_1 -1/8-(7(5052N)CL2 in accordance with specification 5680-01-123-0814, with a total delivery of one unit. The contractor must adhere to strict compliance standards, including supply chain traceability per C03 (JUN 2023) and hazardous materials packaging requirements under FED-STD-313 and TQ Requirement IP025. Additionally, the provider must comply with the Buy American and Balance of Payments Program. This opportunity is managed under NAICS code 332999 for the Department of Defense.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Supply of Industrial Labels (NSN 7690-01-417-9227)This subcontract with the Defense Logistics Agency involves the supply of 2,000 rolls of industrial labels, specifically matching NSN 7690-01-417-9227 and part number C6. The contractor is responsible for manufacturing or sourcing these labels while adhering to TYPE I (CODE H) 12-month shelf-life requirements. All deliverables must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 standards. The contract specifies a delivery of 2,000 rolls on an FOB Origin basis under NAICS code 323111.

Commercial Printing (except Screen and Books)

POSTED

DEADLINE

Supply of Identification Markers (NSN 7690-01-241-2205)This subcontract with the Defense Logistics Agency involves the supply of 1,000 certified identification markers, specifically NSN 7690-01-241-2205 and American Labelmark Company part number HMSL130. These markers are intended for prime contractors delivering DLA Troop Support contracts and must adhere to TYPE I (CODE H) shelf-life requirements of 12 months, which are non-extendable. The agreement requires full compliance with the Buy American Act as per DFARS 252.225-7000. This procurement falls under NAICS code 423990 and was posted on September 18, 2026, with a response deadline of September 25, 2026.

Other Miscellaneous Durable Goods Merchant Wholesalers

POSTED

DEADLINE

Centrifugal Fan SupplierThis subcontract involves the supply of one centrifugal fan for prime contractors supporting Defense Logistics Agency supply contracts. The selected supplier is responsible for manufacturing or sourcing a unit that strictly adheres to the technical specifications of NSN 4140-01-619-6855. The supplier must ensure the unit is packaged and delivered to the DLA-designated location in full compliance with established procurement standards. This opportunity falls under NAICS code 333999 and is managed by the Department of Defense. Responses are due by September 24, 2026.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

DEADLINE

MIL-STD Packaging and Marking ServicesThis subcontract for the Defense Logistics Agency involves providing specialized packaging and marking services for prime contractors. The service provider is responsible for applying markings in accordance with MIL-STD-129 and MIL-STD-129R(3) and executing packaging that adheres to RP001 DLA Packaging Requirements for Procurement. This includes the use of compliant materials and marking equipment to produce labels and stencils that meet strict government standards for shipment and DLA acceptance. The opportunity is categorized under NAICS code 561910 and was posted on September 18, 2026, with a response deadline of September 25, 2026. The contract focuses on ensuring all markers are properly packaged and marked to facilitate seamless delivery and acceptance by the Department of Defense.

Packaging and Labeling Services

POSTED

DEADLINE

Supply of Identification Markers (NSN 7690-00-904-6722)This subcontract involves the manufacture and supply of physical identification markers for prime contractors supporting the Defense Logistics Agency Troop Support. All deliverables must strictly adhere to NSN 7690-00-904-6722 and the DLA Master List of Technical and Quality Requirements RA001, while maintaining compliance with the Buy American balance of payments program certifications. The agreement mandates rigorous cybersecurity standards, requiring a CMMC Level 2 self-assessment and adherence to DFARS 252.204-7012. Classified under NAICS code 339999, the opportunity was posted on September 18, 2026, with a response deadline of September 25, 2026.

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

Fuel Transportation & Logistics (Tank Trucking)This subcontract for Fuel Transportation and Logistics involves the transport and delivery of fuel products via tank trucks to various Posts, Camps, and Stations in the Philippines. Supporting prime contractors for Defense Logistics Agency supply contracts, the provider must adhere to F.O.B. Destination terms and comply with 40 U.S.C. chapter 37 safety standards, FAR 52.226-8, and all applicable host country and US government safety regulations. The opportunity falls under NAICS code 484220 and is managed by the Department of Defense. Interested parties must submit responses by October 9, 2026, for this requirement focused on the secure movement of fuel to designated military locations.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Aviation Fuel (JA1) SupplyThis subcontract involves the bulk supply of JA1 aviation fuel to prime contractors supporting Defense Logistics Agency operations in the Philippines. The fuel must strictly adhere to NSN 9130-00-753-5026 specifications and meet the quality standards defined in the Energy EQAPs. Compliance is required with the Quality Control Plan and the specific inspection systems detailed in Attachment D. The opportunity is categorized under NAICS code 424720 and is managed by the Department of Defense. The response deadline for this requirement is October 9, 2026.

Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)

POSTED

DEADLINE

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

Join 750+ contractors already using CLEATUS