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Supply of Electrical Solenoids (NSN 5945-01-623-4534)

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Federal

Contract Overview

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

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This subcontract involves the supply of 31 electrical solenoids, specifically NSN 5945-01-623-4534, for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for manufacturing or sourcing these units without the use of additive manufacturing. All units must be marked according to IPC/JEDEC J-STD-609 and packaged in compliance with MIL-STD-2073-1E and MIL-STD-129 standards. Strict adherence to the Buy American Act and NAVSEA 5100-003D mercury restrictions is required for this project. The contract falls under NAICS code 335999 and is managed by the Department of Defense. Interested parties must meet the response deadline of November 12, 2026.

General Info

Supply 31 electrical solenoids for DLA by November 12, 2026, meeting military standards.

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M1-27-U-0948.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

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SOLENOID, ELECTRICAL

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies electrical solenoids for prime contractors on DLA Weapons Support Maritime Supply Chain projects. Manufactures or sources NSN 5945-01-623-4534 without additive manufacturing. Marks units per IPC/JEDEC J-STD-609 and packages per MIL-STD-2073-1E and MIL-STD-129. Ensures compliance with NAVSEA 5100-003D mercury restrictions and the Buy American Act. Delivers 31 packaged and marked solenoids.

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Solicitation SPE4A6-27-R-X142 is an Indefinite Delivery Purchase Order (IDPO) issued by the Defense Logistics Agency (DLA) Weapons Support ASC Commodities Division for the procurement of wiring harnesses under National Stock Number 5995-01-705-8842. The contract is designed as a fixed-price agreement with a base period of five years, remaining valid until the aggregate total of orders reaches a ceiling of 350,000 dollars. The primary requirement consists of 50 units, with a total delivery timeline of 509 days, which includes 90 days for First Article Testing (FAT) and 329 days for production following FAT approval. Delivery is to be made to various CONUS stock locations, with FOB destination terms applying specifically to FAT requirements. The contract mandates strict quality and security compliance, including ISO 9001:2015 standards and Cybersecurity Maturity Model Certification (CMMC) Level 2. Technical data is subject to ITAR and EAR export controls, and contractors must adhere to DFARS 252.204-7012 for safeguarding covered defense information. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively. Award determination is based on best value, weighing price, past performance, and quoted delivery, with a heavy emphasis on SPRS assessments and historical quality and delivery compliance. Invoicing and payment are processed electronically through the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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