This Pre-Solicitation opportunity from Department Of Defense was posted on February 3, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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59--Relay Assembly Grou (Please see "Synopsis" and/or "Place of Performance" for POC on this requirement)

Closed

W58RGZ-11-R-0204Federal

Submission Closed03/18/2011, 05:00:00 AM 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 Assembly (NSN 5945-01-123-9350) SupplierThis subcontract opportunity is for the supply of three new and unused relay assemblies to support prime contractors under the DLA Weapons Support Maritime Supply Chain. The required components must match NSN 5945-01-123-9350 or L3Harris part numbers 707718-T05 and 708303. The selected supplier is responsible for ensuring all items are packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. The contract is designated as a total small business set-aside under NAICS code 335314 and requires strict compliance with Buy American and DFARS 252.204-7012 regulations. Performance will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by November 11, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-Q-0151

Solicitation SPE7M1-27-Q-0151 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of three relay assemblies, identified by NSN 5945-01-123-9350. This procurement is designated as a critical application item, with acceptable part numbers including L3Harris Maritime Power and Energy 707718-T05 and 708303. The required delivery timeline is 395 days after date of award, with inspection and acceptance occurring at the destination. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. The contract mandates strict adherence to military standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Invoicing and payment must be processed through the Wide Area WorkFlow system. Compliance requirements include the Buy American and Balance of Payments Program, safeguarding of covered defense information per DFARS 252.204-7012, and various labor and equal opportunity regulations. Offerors must provide specific CAGE codes and part numbers for exact, alternate, or superseding products, and must certify that all materials are new and unused. While the solicitation is not a small business set-aside, it requires all offerors to maintain current registrations in the System for Award Management.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

RELAY, ELECTROMAGNETIC

Solicitation # SPE7M5-27-Q-0126

Solicitation SPE7M5-27-Q-0126, issued by the DLA Weapons Support Active Devices Division, is a fixed-price procurement for 80 electromagnetic relays, identified by NSN 5945-01-455-4496 and TE Connectivity Corporation part number SAH159. The contract specifies a delivery timeline of 868 days after order, with the destination and inspection point located at DLA Distribution San Diego, California. This requirement is issued under Special Emergency Procurement Authority, meaning it may be awarded prior to the solicitation return date. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for general marking, and IPC/JEDEC J-STD-609 for component lead finish identification. Additional technical requirements include the removal of government identification from non-accepted supplies and specific bare item marking. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. This is not a small business set-aside, and all quotes must be submitted via the DIBBS portal.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

ControlLogix Redundant PLC System with FLEX I/O EtherNet/IP Modules

Solicitation # PR515746

UT-Battelle, LLC, the Management and Operations Contractor for the Oak Ridge National Laboratory (ORNL), is soliciting firm fixed price quotes for a ControlLogix Redundant PLC System with FLEX I/O EtherNet/IP Modules or domestic equivalents to support a Department of Energy funded project. The required hardware includes a 4-slot chassis, AC power supply, 5590 controller, redundancy premium module, and various networking and FLEX I/O components such as 1G copper SFPs, CIP Security modules, and digital input/output modules. Proposals must be submitted via email to the procurement officer by November 6, 2026, and must include a proposed delivery schedule and completed abbreviated representations and certifications. The contract is subject to several federal and institutional requirements, including FAR 52.211-6 regarding brand name or equal specifications and NIST SP 800-171 standards for protecting controlled unclassified information. Sellers are required to maintain significant insurance coverage, including $2,000,000 annual aggregate limits for professional liability, cyber liability, and general aggregate. Additionally, the agreement incorporates various FAR clauses related to anti-kickback procedures, equal opportunity for veterans, and combating trafficking in persons, depending on the final contract value. Offerors must provide their Unique Entity ID from SAM.gov and certify compliance with the Buy American Act if the supply value exceeds $15,000.

Ornl Ut-Battelle Llc-Doe Contractor

POSTED

DEADLINE

Solid State Relay ManufacturingThis subcontract involves the manufacture and supply of 1,518 Solid State Relays for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The relays must be produced according to approved part numbers Riverside Manufacturing P/N 14375 or AM General P/N 6013654, adhering to IPC/JEDEC J-STD-609 lead finish identification standards. A critical requirement for this contract is obtaining engineering source approval from the Government Design Control Activity. The opportunity is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside under NAICS code 335314. Managed by the Department of Defense, the solicitation was posted on October 29, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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DEADLINE

Supply of Electronic Command Signal Switching UnitsThis subcontract involves the supply of Electronic Command Signal Switching Units for prime contractors supporting DLA Weapons Support contracts. The selected provider must manufacture or source part number 5895-01-469-5493 as an original equipment manufacturer or authorized distributor, ensuring all units strictly adhere to exact product definitions. Compliance with DPAS rated order requirements under 15 CFR 700 is mandatory, and the provider must provide CAGE code and part number verification to ensure authenticity and quality. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, the contract falls under NAICS code 335314. The provider is responsible for delivering the physical switching units in accordance with a specified delivery schedule. The response deadline for this opportunity is November 12, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Electromagnetic Relays (NSN 5945-01-31-09308)This subcontract involves the supply of four specialized electromagnetic relays, identified by NSN 5945013109308, for prime contractors under the Department of Defense DLA Weapons Support Maritime Supply Chain. The required components must match part numbers K20P-5D15-24 or 021-002132-001 and adhere to strict technical standards. Specifically, packaging must follow MIL-STD-2073-1E and RP001, marking must comply with MIL-STD-129, and lead finish labeling must meet IPC/JEDEC J-STD-609 requirements. The agreement mandates full compliance with the Buy American Act and the DLA Master List. Performance will take place in FPO 96632 under NAICS code 335314. Interested parties must respond by November 9, 2026, to fulfill the delivery of these critical components.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Electromagnetic Relays (NSN 5945-01-473-0653)This subcontract, issued by the Department of Defense for the DLA Weapons Support Maritime Supply Chain, requires the procurement or manufacture of 358 electromagnetic relays under NSN 5945-01-473-0653. The contract is designated as a Total Small Business Set-Aside under NAICS code 335314. A critical production requirement is that additive manufacturing cannot be used in the creation of these units. The contractor must ensure all units are mercury-free and strictly adhere to DFARS cybersecurity standards. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and IPC/JEDEC J-STD-609 specifications. The solicitation was posted on October 29, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

RELAY, ELECTROMAGNETIC

Solicitation # SPE7M0-27-T-0865

Solicitation SPE7M0-27-T-0865 is a federal procurement issued by the Defense Logistics Agency (DLA) for the acquisition of four electromagnetic relays, identified by NSN 5945013109308. The requirement specifies compatible part numbers K20P-5D15-24 from Green Light Electronics, Inc. and 021-002132-001 from Northrop Grumman Systems Corporation. The items are to be delivered FOB Destination to the USS Theodore Roosevelt (CVN 71) with an original required delivery date of November 2, 2026, and a delivery lead time of five days after award. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, with packaging governed by MIL-STD-2073-1E and RP001, and marking conducted per MIL-STD-129. Specific labeling for component lead finish must comply with IPC/JEDEC J-STD-609. Administrative requirements include electronic invoicing through the Wide Area WorkFlow (WAWF) system and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS).

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

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RELAY, ELECTROMAGNETIC

Solicitation # SPE7M1-27-U-0980

Solicitation SPE7M1-27-U-0980 is a unilateral simplified indefinite-delivery contract issued by the DLA Weapons Support Maritime Supply Chain for the procurement of electromagnetic relays, identified by NSN 5945-01-473-0653. The requirement consists of an estimated quantity of 358 units with a delivery window of 107 days, shipped FOB Origin. This procurement is a total small business set-aside and prohibits the use of additive manufacturing for the produced items. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to several technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additionally, individual unit packs must be labeled according to IPC/JEDEC J-STD-609 to identify lead and lead-free attributes. Environmental and safety compliance is required, specifically prohibiting the intentional addition of mercury and requiring compliance with the Hazard Communication Standard for any hazardous materials. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to DFARS cybersecurity and reporting standards.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-U-0986

Solicitation SPE7M1-27-U-0986 is issued by the DLA Weapons Support Maritime Supply Chain for the procurement of rotary relays, specifically TE Connectivity Corporation part number MDR67-3 (NSN 5945-01-123-3236). This critical application item is classified as a commercial off-the-shelf product. The requirement is for an estimated quantity of 23 units, with a delivery timeline of 386 days after receipt of order. Shipping is established as FOB Origin, and both inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additionally, the contractor must apply lead finish markings per IPC/JEDEC J-STD-609. Environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act and cybersecurity reporting standards under DFARS 252.204-7012. While the solicitation is not a small business set-aside, it may be subject to an automated award via DIBBS based on price and technical acceptability.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M2-27-T-0249

Solicitation SPE7M2-27-T-0249 is a fixed-price request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 101 rotary relays (NSN 5945009436565). This procurement is designated as a HUBZone set-aside and falls under NAICS code 335314. The required delivery date is June 18, 2027, with a need ship date of August 5, 2027, for delivery to the DLA Distribution New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to several technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and IPC/JEDEC J-STD-609 for component lead finish identification. Material restrictions prohibit the intentional addition of mercury and the use of Class I ozone-depleting chemicals. Contractors must comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

1 day ago

DEADLINE

in 4 days

AI Contract Overview

This firm fixed price one time buy contract is for the procurement of 25 Relay Assembly Groups, part number 70600-01410-043, for use with UH-60 aircraft. The items are to be delivered to the Red River Army Depot in Texas within 300 days after the contract award. All formal communications regarding this acquisition must be directed exclusively to Contract Specialist Jennifer Edwards via email. Due to unstable design objectives and a lack of available technical data, this requirement is restricted to Sikorsky Aircraft Corporation. The current part configuration is expected to become obsolete due to low process yields and marginal performance, necessitating limited acquisition from the current source pending future changes. This solicitation is subject to the Arms Export Control Act, and all offerors must meet specific prequalification requirements to be eligible for the award.

General Info

Sikorsky Aircraft Corporation will provide 25 UH-60 Relay Assembly Groups to Red River Depot.

Agency

Department Of Defense → W6QK Acc-Rsa

NAICS

335314 - Relay and Industrial Control Manufacturing

Place of Performance

AMCOM Contracting Center - Air (AMCOM-CC) ATTN: CCAM-AL-A/Jennifer Edwards, Building 5303, Martin Road Redstone Arsenal AL 358, AL

Set-Aside

NONE

Documents

No documents available

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Timeline

PhaseClosed

PostedFeb 3

Presolicitation

Response DeadlineMar 18

Deadline has passed

Submission Closed

03/18/2011, 05:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W6QK Acc-Rsa

ContactsNo contacts available

OfficeREDSTONE ARSENAL, AL, 35898-0000, USA

Organization / AgencyDepartment Of Defense → W6QK Acc-Rsa

Office AddressREDSTONE ARSENAL, AL, 35898-0000, USA

ContactsNo contact information available

Full Description

****ATTENTION****ALL FORMAL COMMUNICATION RELATED TO THIS ACQUISITION MUST BE DIRECTED TO: Jennifer Edwards, Contract Specialist, email: contact@example.gov. No telephone calls will be accepted. PRON: AX1F0250AX; NOUN: Relay Assembly Grou; NSN: 5945-01-554-1622; P/N: 70600-01410-043; quantity of 25 each for a firm fixed price (FFP) One time Buy type contract applicable to UH-60 with deliveries to Red River Army Depot, TX. Required delivery is 25 each 300 Days After Contract Award (DACA). This requirement is restricted to Sikorsky Aircraft Corporation (CAGE Code: 78286), because the design of this part is unstable. Engineering, manufacturing, or performance characteristics indicate that the required design objectives have not been achieved. Major changes are contemplated because the part has a low process yield or has demonstrated marginal performance during tests or service use. These changes will render the present part obsolete and unusable in its present configuration. Limited acquisition from the present source is anticipated pending configuration changes. Adequate technical data is not available for this acquisition. All offerors must meet prequalification requirements in order to be eligible for award. Firms that recognize and can produce the required item described above are encouraged to identify themselves. Firms are encouraged to seek source approval in order to compete for future solicitations by accessing the website www.redstone.army.mil/cmo/ and looking under Standard Aviation and Missile Source Approval Request (SAMSAR). All responsible sources may submit an offer, which shall be considered by the Agency. The closing date annotated is an estimated date and may be adjusted dependent upon the date of release for solicitation; however, the solicitation will not close prior to the date stated above. Foreign Firms are reminded that all requests for solicitation must be processed through their respective embassies. WARNING: THIS DOCUMENT CONTAINS TECHNICAL DATA WHOSE EXPORT IS RESTRICTED BY THE ARMS EXPORT CONTROL ACT (TITLE 22, U.S.C., SEC 2751 ET SEQ.) OR EXECUTIVE ORDER 12470. VIOLATION OF THESE EXPORT LAWS ARE SUBJECT TO SEVERE CRIMINAL PENALTIES.