This Government Contract opportunity from Department Of Defense was posted on March 23, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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59--RELAY,ELECTROMAGNET

Awarded

SPE7M120U0099Federal

Submission Closed03/23/2020, 12:00:00 AM UTC

Contract Overview

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

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Solicitation # SPE7M5-27-T-1636

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Solicitation # SPE7M5-27-T-1690

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DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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RELAY, ELECTROMAGNETIC

Solicitation # SPE7M5-27-T-1700

Solicitation SPE7M5-27-T-1700 is a small business set-aside request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 55 electromagnetic relays, identified by NSN 5945-01-474-4331. The items must adhere to technical specifications MIL-PRF-83536/16F Revision F and MIL-PRF-83536H(1) SUP 1 Revision H. Because this is a critical application item, the contractor is required to provide components exclusively from sources qualified on the applicable Qualified Products List (QPL) or Qualified Manufacturers List (QML). Delivery is set for 336 days after receipt of order, with a need ship date of October 12, 2027, and a required delivery date of January 28, 2027, shipping FOB Origin to DLA Distribution Cherry Point, North Carolina. The contract mandates strict quality and packaging standards, including sampling per MIL-STD-1916 or ASQ H1331 and packaging according to MIL-STD-2073-1E and RP001. Marking must comply with MIL-STD-129 and IPC/JEDEC J-STD-609 to identify lead and lead-free attributes. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Quotations are due by November 9, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 20 hours ago

DEADLINE

in 11 days

AI Contract Overview

This procurement request from DLA Land and Maritime is for the acquisition of 59 electromagnetic relays under NSN 5945012971874. The solicitation is structured as a Request for Quote that may result in an Automated Indefinite Delivery Contract with a one-year term or until a total value of 250,000.00 is reached. The contract anticipates approximately 10 orders per year, with a guaranteed minimum quantity of 8. Delivery is required within 87 days after receipt of order to various CONUS and OCONUS DLA Depots. Qualified quotes must be submitted electronically, as hard copies of the solicitation and technical drawings are unavailable. The procurement specifies several approved sources for the components. This action is managed by the Department of Defense under NAICS code 335314, with the primary point of contact located in Columbus, Ohio.

General Info

Agency

Department Of Defense → DLA Land And Maritime

Contract Value

NAICS

335314 - Relay and Industrial Control Manufacturing

Place of Performance

Set-Aside

NONE

Awardee

JO-KELL INC.

Award Issued Date

03/23/2020, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

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Timeline

PhaseAwarded

PostedFeb 11

Combined Synopsis

AwardedMar 23

Contract was awarded

Submission Closed

03/23/2020, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Land And Maritime

Contacts1 person available

OfficeCOLUMBUS, OH, 43218-3990, USA

Organization / AgencyDepartment Of Defense → DLA Land And Maritime

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

Dale Loney

contact@example.gov

+1 (555) 000-0000

Full Description

Proposed procurement for NSN 5945012971874 RELAY,ELECTROMAGNET: Line 0001 Qty 59 UI EA Deliver To: By: 0087 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 250000.00. The estimated number of orders per year is 10. The Guaranteed Minimum quantity will be 8. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 15605 6957ED2-12A1; 15605 976-1-1X1PC3-1; 27192 6957ED29-2A; 27192 6962H109 PIECE 1; 27192 6967ED510 PC NO 1; 27192 6967H17. 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.