This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on April 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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59--MAGNETIC LATCH ASSE

Closed

SPE7M126U3070Federal

Submission Closed04/24/2026, 12:00:00 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: 335314

New

DIBBS

RELAY, ELECTROMAGNETIC

Solicitation # SPE7M0-27-Q-0011

Solicitation SPE7M0-27-Q-0011 is a Request for Quotations issued by DLA Land and Maritime for the procurement of electromagnetic relays under NSN 5945-01-274-6410. The requirement consists of two line items, each for one unit, under Firm Fixed Price terms. The items are identified as critical application commercial items and must adhere to technical specifications MIL-PRF-83536/19E and MIL-PRF-83536H(1). Delivery is required within 30 days after receipt of order, with specific need ship dates listed for April 2026. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-2073-1E, with shipment marking following MIL-STD-129. Specific marking for component lead finish must comply with IPC/JEDEC J-STD-609 to identify lead or lead-free attributes. Environmental restrictions prohibit the intentional addition of mercury and the use of Class I ozone-depleting substances. The procurement is subject to various FAR and DFARS clauses, including the Buy American program and the use of the Wide Area WorkFlow system for invoicing. Quotations are due by September 17, 2026.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

RELAY, ELECTROMAGNETIC

Solicitation # SPE7M1-26-U-5590

Solicitation SPE7M1-26-U-5590 is an Indefinite Delivery Contract issued by DLA Land and Maritime for the procurement of electromagnetic relays, specifically NSN 5945-01-352-5852. The requirement is for an estimated quantity of 30 units with a contract maximum value of 350,000.00 dollars. Delivery is required within 126 days after the order is placed, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and packaging standards, including RP001 DLA Packaging Requirements, MIL-STD-129 for shipment marking, and IPC/JEDEC J-STD-609 for identifying lead and lead-free attributes on individual unit packs. Quality assurance sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Additionally, the contract mandates a prohibition on the intentional addition of mercury or mercury-containing compounds, except where specifically authorized by NAVSEA. Administrative requirements include electronic invoicing and receiving reports via the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Quotes must be submitted through the DIBBS portal, and the acquisition falls under NAICS code 335314.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

RELAY, ELECTROMAGNETIC

Solicitation # SPE7M1-26-U-5581

Contract SPE7M1-26-U-5581 is a solicitation issued by the Department of Defense Maritime Supply Chain for the procurement of 640 electromagnetic relays, identified by NSN 5945-01-210-9831. This critical application item must adhere to technical specifications including MIL-PRF-83536/2D and MIL-PRF-83536H, and is subject to the Qualified Products List or Qualified Manufacturers List. The contract mandates strict compliance with environmental and quality standards, specifically prohibiting the intentional addition of mercury and the use of Class I ozone-depleting substances unless written approval is granted. The procurement includes detailed packaging and marking requirements, specifying adherence to MIL-STD-2073-1E, MIL-STD-129, and IPC/JEDEC J-STD-609 for component lead finish identification. Delivery is required within 106 days, with FOB Origin shipping and destination inspection and acceptance. This is identified as a commercial item under full and open competition, with the procurement process governed by the DLA Master List of Technical and Quality Requirements and specific configuration change management protocols.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

59--RELAY,ELECTROMAGNETIC

Solicitation # SPE7M1-26-U-6086

Solicitation SPE7M1-26-U-6086 is a request for quotations for the procurement of electromagnetic relays under NSN 5945011367909. This is a Service-Disabled Veteran-Owned Small Business set-aside issued by the Department of Defense Maritime Supply Chain. The procurement is structured as a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 and a term of one year. The estimated annual requirement is 12 units, with a guaranteed minimum quantity of one. Items are to be shipped to various CONUS and OCONUS DLA Depots, with inspection and acceptance occurring at the destination. Quotes must be submitted electronically by September 25, 2026. Award will be based on the price quoted for the estimated annual demand and the responsibility of the offeror. The contract requires strict adherence to DLA packaging requirements, MIL-STD-129 marking standards, and CMMC Level 2 self-assessment for cybersecurity. Additionally, contractors must comply with the Buy American Act and the Berry Amendment. Payment will be processed electronically through the Wide Area WorkFlow system. Approved sources for this item include 0U8Z9 and 74063.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # W911WN26QA061

The U.S. Army Corps of Engineers, Pittsburgh District, is soliciting quotations for the engineering, design, fabrication, testing, and delivery of sixteen replacement motor control panels for the Hildebrand, Morgantown, and Opekiska Locks and Dams. This requirement is a 100% small business set-aside under NAICS code 335314, awarded as a firm-fixed-price contract. The scope includes field verification at each facility and the production of panels that maintain identical operational functionality to existing systems, utilizing 480 VAC, three-phase electrical and remote-control systems. All panels must be fabricated by a UL 508A-approved shop and feature stainless steel 304 or 316 enclosures rated NEMA 4X and IP66. The contractor is responsible for providing technical documentation, including electrical schematics and bills of material, and must perform Factory Acceptance Testing to verify fabrication, wiring, and labeling before shipment. Delivery is required within 240 calendar days of the award on an F.O.B. Destination basis. Evaluation will be based on technical capability, relevant experience with industrial motor control panels, and total quoted price. The contract incorporates strict standards for item marking via MIL-STD-130 and shipment labeling per MIL-STD-129, while requiring compliance with Buy American and cybersecurity regulations for safeguarding covered defense information.

W072 Endist Pittsburgh

POSTED

DEADLINE

Supplier of Relay Armatures (NSN 5945-00-858-5537)

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supplier of NSN 5945012076456

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Electrical Solenoid Supplier (NSN 5945016668588)

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Electromagnetic Relay (NSN 5945017078925)

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Relay Component Supply

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of NSN 5945-01-353-5259

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Flow Switches (NSN 5930-01-341-6639)

ELECTRICAL DEVICES DIV

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

This contract solicitation seeks procurement of three units of magnetic latch assemblies, identified by NSN 5925011723868, with delivery required within 230 days after order. The procurement may result in an Automated Indefinite Delivery Contract (IDC) with a one-year term or until orders cumulatively reach $350,000. The contract anticipates approximately three orders per year, with a guaranteed minimum quantity of one unit. Shipments are to be made to various Defense Logistics Agency (DLA) depots located both within the continental United States and overseas, utilizing consolidation and containerization points to facilitate logistics. This opportunity is a total small business set-aside under NAICS code 335314, managed by DLA Land and Maritime, Department of Defense. Quotes must be submitted electronically by the specified deadline, with no hard copies of the solicitation or supporting specifications available. The approved source for this item is designated as 30086 160862T05. All responsible vendors are encouraged to respond to this Request for Quote (RFQ), and questions regarding the solicitation can be directed to the buyer via the provided contact email. The solicitation and related documents can be accessed through the designated government procurement website.

General Info

Procurement of three magnetic latch assemblies, small business set-aside, delivery within 230 days.

Agency

Department Of Defense → DLA Land And MaritimeView Agency

NAICS

335314 - Relay and Industrial Control ManufacturingView NAICS

Place of Performance

Set-Aside

SBA

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

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Timeline

PhaseClosed

PostedApr 9

Combined Synopsis

Response DeadlineApr 24

Deadline has passed

Submission Closed

04/24/2026, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Land And Maritime

Contacts1 person available

OfficeCOLUMBUS, OH, 43218-3990, USA

Organization / Agency

Department Of Defense → DLA Land And Maritime

View Agency Profile

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

contact@example.gov

Full Description

Proposed procurement for NSN 5925011723868 MAGNETIC LATCH ASSE: Line 0001 Qty 3 UI EA Deliver To: By: 0230 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 3. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 30086 160862T05. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.