GovChime

Plunger,solenoid: SPE7M126U6909

A request for quotation from the Defense Logistics Agency on DIBBS, its internet bid board.

From DLA's daily DIBBS files · Issued 2026-10-09
Quantity
164 EA
1 item
Last price paid
…
Contract maximum
$350,000
Guaranteed minimum 24
Who can bid
7 approved manufacturers listed
Small business set-aside · Another part needs DLA's approval
Last winner
…
Approved source onlyAutomated evaluation

Will become a long-term contract: DLA awards it with a guaranteed minimum of 24 and a contract maximum of $350,000, then places orders under it.

Solicitation

Agency
Defense Logistics Agency · DLA Weapons Support (SPE7M1)
Posted
October 9, 2026
Response deadline
October 15, 2026Closed 30 days ago
Status
Awarded
Set-aside
Small business (100%)
Technical documents
None listed
Order type
Automated Indefinite Delivery Contract (AIDC)
Days to deliver
71
Delivery FOB
Origin
NAICS
336320

Purchase requests

1 purchase request for 1 item

NSNPurchase requestNomenclatureQtyUnitStd. priceLast priceEst. valueDeliveryControlled byFOB and quality
5945-00-822-22871000242997Line 0001Plunger,solenoid164EA$16.07 per EA……71 daysApproved source itemAMSC R: Data rights not owned by the GovernmentFOB Origin
  • DLA's lead time for 5945-00-822-2287: administrative 77 days, production 101 days (178 in all).

Standard price: DLA's catalog price (FLIS), not a price paid. Last price and estimated value: DLA's award files and the RFQ documents, in the line's unit. Delivery is days after the order. Lead times are DLA's ALT/PLT file. Source: the request-for-quotation (RFQ) files DLA publishes on DIBBS each day. An RFQ that is also a SAM.gov notice links to that notice. Return-by dates are DIBBS's.

Suppliers

7 suppliers listed in the solicitation; the NSN page lists any other approved suppliers

SupplierCAGENSNSupplier part #
DELCO REMY AMERICA INC077S25945-00-822-22871948522
CNH Industrial America LLC109885945-00-822-2287A42309
TIFFIN PARTS, L.L.C.138415945-00-822-228733615
KOVATCH CORP.595565945-00-822-2287K-500-CH-0579
OSHKOSH DEFENSE LLC75Q655945-00-822-228741SX275
NAVISTAR INTL CORP TRUCK BR OHIO893465945-00-822-22871945480
MACK TRUCKS, INC.896195945-00-822-22872132 1948522

Source: DLA's approved-source file and the RFQ document. Company names come from SAM.gov registrations by CAGE where DLA gives none.

Historical pricing and awardees

Award details

Awards for solicitation SPE7M126U6909

ContractAwardeeContract valueObligatedNSNNomenclaturePurchase requestAward date
SPE7M427D60DSPINES QUALITY INC.–Not in FPDS yet5945-00-822-2287Plunger,solenoid1000242997October 23, 2026

Contract value is FPDS's potential total value of the award (base and all options; for a long-term contract, its ceiling), not money spent. Source: DLA award notices on SAM.gov for solicitations that included this item (DLA posts them above $25,000), and the contracts of this item's past DLA awards (DLA's award history files and the RFQs' procurement history), joined to FPDS by contract number (an order under a long-term contract by the order and its contract). Amounts are FPDS obligations; DIBBS order totals are not shown. Department of Defense actions appear in FPDS about 90 days after they are signed.

Terms

How DLA awards it

HUBZone price preference
Does not apply
Buy American
Applies
Trade agreements
Do not apply

Delivery and inspection

Inspection
Destination
Guaranteed minimum
24
Order minimum
82
Contract maximum
$350,000
Orders a year (estimate)
1

Technical and quality requirements

  • RP001DLA packaging requirements for procurement
  • RA001This document incorporates technical and/or quality requirements
  • RQ011Removal of government identification from non-accepted supplies

Source: DLA's batch-quote file and the RFQ document on DIBBS. Requirement numbers are DLA's Master List of Technical and Quality Requirements.