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59--RELAY,ELECTROMAGNETIC

Active
SPE7M527U0023Federal

Contract Overview

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

General Info

NAICS

335314 - Relay and Industrial Control Manufacturing

Place of Performance

OH

Set-Aside

SBA

Documents

0

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Timeline

PhaseCombined Synopsis
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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Weapons Support
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts

Full Description

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Proposed procurement for NSN 5945995987263 RELAY,ELECTROMAGNETIC: Line 0001 Qty 136 UI EA Deliver To: By: 0021 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 2. The Guaranteed Minimum quantity will be 20. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are K6647 R913006338; K6647 R987137809; K6F01 286-320. 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.

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Same NAICS industry code

NAICS: 335314
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Solicitation SPE7M5-27-T-0279, issued by the DLA Weapons Support Active Devices Division, is a request for quotations for four electromagnetic relays, identified by NSN 5945014866974. The procurement specifies parts from Eddy Pump Corporation, specifically part numbers 65094-S4 and ECD-7025. Delivery is required by October 31, 2027, with a need ship date of March 15, 2027, to DLA Distribution San Joaquin in Tracy, California. While the delivery is FOB Destination Other, offers must be submitted as FOB Origin under the First Destination Transportation program. Inspection and acceptance will occur at the destination per FAR 52.246-1. The contract mandates strict adherence to technical and quality requirements, including DLA packaging requirements RP001 and marking standards MIL-STD-129. Specific labeling for component lead finish is required per IPC/JEDEC J-STD-609 to identify lead or lead-free attributes. Environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds, with limited exceptions for functional components. Compliance with the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessments, and the Hazard Communication Standard for hazardous materials is required. All quotes must be submitted electronically via the DLA Internet Bid Board System.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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1 day ago

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NAICS: 335314
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24-17.9A
Solicitation # 24-17.9A
Project 24-17.9A is a solicitation by the City of Piqua, Ohio, for the design, fabrication, testing, and delivery of critical infrastructure for the 69/12.47 kV Site Substation. The scope of work is divided into two primary bid items: a prefabricated modular steel or concrete control building measuring 25'-4" x 14'-6" and four complete control and relaying panels, consisting of three protective relay panels and one communications panel. The engineer's estimate for the project is $425,000. Bids must be submitted in duplicate via Bid Express, email, or hard copy, and must include a bid bond or certified check for 10% of the total bid amount. The successful bidder will be required to provide a performance-payment bond for 100% of the contract value. The contract mandates strict adherence to technical standards, including IEEE C37.90 and the NESC National Electric Safety Code. Key deliverables include a Factory Acceptance Test (FAT) involving point-to-point wiring verification and functional logic tests prior to shipment. Equipment must be delivered to the job site in open-top conveyances, with a penalty of $500 per calendar day for late delivery. Payment is structured with 90% of the contract price due upon undamaged delivery and the remaining 10% payable upon satisfactory energizing and system acceptance. Compliance requirements include adhering to prevailing wage stipulations, the Americans with Disabilities Act, and Drug-Free Workplace certifications.
City of Piqua

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1 day ago

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in 8 days
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