This Solicitation opportunity from Department Of Defense was posted on September 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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RELAY, ELECTROMAGNETIC

Closed

SPE7M5-26-T-510KFederal

Submission Closed09/28/2026, 05:00:00 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

QML/QPL Electromagnetic Relay ManufacturerThis subcontract involves the manufacture of high-reliability electromagnetic relays for prime contractors supporting the DLA Weapons Support Active Devices Division. The specific requirement is for the delivery of five electromagnetic relays, part number MS24168-A3, produced in accordance with MS24168U Revision U and MIL-PRF-6106R(1) SUP 1A Revision R. Additionally, all lead finishes must adhere to IPC/JEDEC J-STD-609 standards. To be eligible, the manufacturer must operate a facility listed on the Qualified Products List or Qualified Manufacturers List. The project falls under NAICS code 335314 and is associated with the Department of Defense. Performance of the contract is designated for New Cumberland, Pennsylvania, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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DEADLINE

Supply of Specialized Cable (NSN 1640000914183)This subcontract involves the procurement of 800 feet of specialized cable meeting NSN 1640000914183 specifications for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Supplier Oper AE and AF Div. The selected provider is responsible for manufacturing or sourcing the cable, ensuring strict adherence to the Buy American Act and SDS compliance under 29 CFR 1910.1200(g). All deliverables must be packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. The performance of this contract is centered at Robins Air Force Base, with a response deadline set for November 12, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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DEADLINE

Solicitation # SPE7M0-27-T-1017

Solicitation SPE7M0-27-T-1017 is a small business set-aside issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of one proximity switch, identified by NSN 5930012386803 and Sea Systems Corp part number 2561048. The required delivery date is November 3, 2026, with a delivery window of five days after the order is placed. The item is to be shipped FOB Origin to the Puget Sound Naval Shipyard IMF in Bremerton, Washington, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 for palletization and MIL-STD-129 for marking and labeling. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and FED-STD-313. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. The procurement is subject to various federal regulations, including the Buy American Act, Berry Amendment, and DFARS cybersecurity reporting requirements. Quotations are due by November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

RELAY, ELECTROMAGNETIC

Solicitation # SPE7M5-27-T-1838

Solicitation SPE7M5-27-T-1838 is a small business set-aside issued by the DLA Weapons Support Active Devices Division for the procurement of five electromagnetic relays, part number MS24168-A3, under NSN 5945010187001. This is designated as a critical application item and must be manufactured in accordance with basic specification MS24168U (Revision U) and reference specification MIL-PRF-6106R(1) SUP 1A (Revision R). The item is subject to the Qualified Products List (QPL) or Qualified Manufacturers List (QML). Delivery is required within 154 days after receipt of order, with a need ship date of April 20, 2027, and a final required delivery date of January 16, 2028. The shipment is FOB Origin and will be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and IPC/JEDEC J-STD-609 for component lead finish identification. Use of Class I ozone-depleting substances is prohibited without written approval. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with the Buy American and Balance of Payments Program. Additionally, the contractor must adhere to DFARS cybersecurity reporting standards and prohibitions on covered defense telecommunications equipment. Quotations were due by November 16, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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DEADLINE

Solicitation # SPE7M2-27-T-0706

Solicitation SPE7M2-27-T-0706 is a request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 101 rotary relays, identified by NSN 5945-00-943-6565. The contract is designated as a total small business set-aside under FAR 19.5, with delivery required within 261 days after the order date, targeting an original delivery date of June 18, 2027. Shipping is established as FOB Origin, with the final destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict quality and environmental standards, including the prohibition of intentionally added mercury and Class I ozone-depleting chemicals. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and IPC/JEDEC J-STD-609 for lead finish identification. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. The items are classified as fragile and require specific handling and palletization according to DLA packaging requirements.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-2725

Solicitation SPE4A7-27-T-2725, issued by the Defense Logistics Agency Weapons Support ASC, is for the procurement of 800 feet of cable, identified by NSN 1640-00-091-4183. The requirement is designated as a critical application item, specifically referencing Triumph Controls LLC part numbers 7406 and A7406. The contract allows for a quantity variance of plus or minus 10 percent. Delivery is required within 12 days after receipt of order, with a need ship date of November 25, 2026, and an original required delivery date of December 14, 2026. Shipping is FOB Origin, with the final destination being DLA Distribution Warner Robins in Georgia. The procurement is governed by NAICS code 335314 and incorporates stringent quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination, with sampling conducted per MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Administrative requirements include the use of Wide Area WorkFlow for electronic invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Award may be influenced by the HUBZone price evaluation preference.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

RELAY, ELECTROMAGNETIC

Solicitation # SPE7M5-27-T-1846

Solicitation SPE7M5-27-T-1846 is a fixed-price request for the procurement of eight electromagnetic relays, identified by NSN 5945-01-406-3493. The items are associated with part numbers 740006 from Maritime Power & Energy and N130-9151 from Ward Leonard CT LLC. The contract is managed by the DLA Weapons Support Active Devices Division and is designated as a total small business set-aside under FAR 52.219-6. Delivery is required within 20 days after order, with a final required delivery date of November 4, 2026. The shipment is destined for the USS Carl Vinson CVN 70, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including DLA packaging requirements RP001 and marking standards MIL-STD-129 and MIL-STD-2073-1E. Specific requirements include the application of component lead finish markings per IPC/JEDEC J-STD-609 and a prohibition on the intentional addition of mercury, except where functionally required. Compliance with the Buy American and Balance of Payments Program and various DFARS cybersecurity and telecommunications restrictions is mandatory. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M5-27-Q-0132

Solicitation SPE7M5-27-Q-0132 is a firm fixed price request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 30 motor controllers, identified by NSN 6110-01-578-9116. This is a small business set-aside under NAICS code 335314. The required delivery is 60 days after the date of award to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Award will be based on best value, evaluating price, offered delivery, and past performance. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with additional compliance required for DLA packaging requirements. A critical quality requirement prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Inspection and acceptance are required at the destination per FAR 52.246-2. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation also incorporates various federal regulations, including the Buy American and Balance of Payments Program and prohibitions on covered telecommunications equipment and specific software entities.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

RELAY, ELECTROMAGNETIC

Solicitation # SPE7M2-27-T-0703

Solicitation SPE7M2-27-T-0703 is issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of three electromagnetic relays, identified by NSN 5945-00-465-6476. The requirement is designated as a total small business set-aside under NAICS code 335314. Delivery is required within 152 days after receipt of order, with a need ship date of April 18, 2027, and a final delivery date of April 30, 2027. The place of performance and delivery is Tracy, California, under FOB Destination Other terms. This contract contains stringent regulatory requirements, including export control of technical data subject to ITAR or EAR regulations per RQ032 and DFARS 252.225-7048. Access to this data requires an approved US/Canada Joint Certification Program certification and completed DLA training. Packaging must adhere to MIL-STD-129 and MIL-STD-2073-1E, with palletization following RP001 standards. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. The procurement also mandates compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

RELAY, ELECTROMAGNETIC

Solicitation # SPE7M5-27-T-0390

Solicitation SPE7M5-27-T-0390 is a fixed-price request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 14 electromagnetic relays, identified by NSN 5945-01-067-1188. This critical application item must be manufactured and tested in accordance with MIL-PRF-6106/13F and MIL-PRF-6106R(1) SUP 1A. The required delivery date is February 24, 2028, with a need ship date of April 6, 2027, delivered FOB Destination to DLA Distribution Warner Robins in Georgia. The contract mandates strict adherence to DLA packaging requirements RP001 and MIL-STD-129 for marking, including specific IPC/JEDEC J-STD-609 markings to identify lead or lead-free attributes on individual unit packs. Environmental and safety restrictions prohibit the intentional addition of mercury and the use of Class I ozone-depleting substances, except where specifically approved. Inspection and acceptance will occur at the destination per FAR 52.246-2. Contractors must utilize the Wide Area WorkFlow system for invoicing and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

RELAY, ELECTROMAGNETIC

Solicitation # SPE7M1-27-Q-0158

Solicitation SPE7M1-27-Q-0158 is issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 13 electromagnetic relays, identified by NSN 5945-01-483-7661. The requirement is designated as a total small business set-aside under NAICS code 335314, with delivery expected at the DLA Distribution Barstow Central Receiving Warehouse in California within 203 days after receipt of order. The government will evaluate offers based on the Buy American and Balance of Payments Program, and the contractor must certify that all materials are new and unused. Compliance requirements are stringent, necessitating adherence to ISO 9001:2015 quality standards and specific packaging and marking guidelines per MIL-STD-2073-1E and MIL-STD-129. Additionally, contractors must follow IPC/JEDEC J-STD-609 for lead-finish marking. Due to the nature of the technical data, the contract is subject to strict export controls under ITAR and EAR, requiring approved US/Canada Joint Certification Program certification. Cybersecurity compliance is mandatory, including CMMC Level 2 certification and safeguarding of covered defense information per DFARS 252.204-7012. All invoicing and receiving reports must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Magnetic Contactors (NSN 6110-01-443-2468)This subcontract involves the supply of three magnetic contactors for prime contractors supporting Navsup Weapon Systems Support Mech projects. The selected provider is responsible for manufacturing or sourcing hardware in strict accordance with NSN 6110-01-443-2468, IRPOD, and MIL-T-31000 technical data packages. All materials must adhere to Buy American requirements to ensure domestic compliance. The scope of work includes performing packaging according to MIL-STD-2073 and providing necessary Certificates of Compliance per DI-MISC-81356. The final delivery consists of the three magnetic contactors along with all required technical documentation. Performance for this Department of the Navy contract will take place in Mechanicsburg, Pennsylvania.

Navsup Weapon Systems Support Mech

POSTED

1 day ago

DEADLINE

in 30 days

AI Contract Overview

Solicitation SPE7M5-26-T-510K is a fixed-price request for quotations issued by the DLA Land and Maritime Active Devices Division for the procurement of three electromagnetic relays, identified by NSN 5945-00-253-3991. This acquisition is a total small business set-aside and requires adherence to source-controlled drawings, specifically referencing TE Connectivity Corporation part number N417. The items must be delivered to DLA Distribution San Diego, with a need ship date of March 16, 2027, and an original required delivery date of October 11, 2027. Delivery is based on FOB Origin under the First Destination Transportation program. The contract mandates strict quality and technical compliance, including CMMC Level 2 self-assessment, adherence to MIL-STD-1916 or ASQ H1331 zero-based sampling plans, and specific packaging and marking requirements per MIL-STD-129 and IPC/JEDEC J-STD-609 for lead finish identification. Inspection and acceptance will occur at the destination. Offerors must comply with the Buy American Act and Berry Amendment restrictions and submit all quotations via the DIBBS portal by September 28, 2026. Payment processing is managed through the Wide Area WorkFlow system.

General Info

Fixed-price small business contract for three electromagnetic relays delivered to DLA San Diego.

Agency

Department Of Defense → ACTIVE DEVICES DIVISION

NAICS

335314 - Relay and Industrial Control Manufacturing

Place of Performance

3581 CUMMINGS ROAD BLDG 3581, SAN DIEGO, CA, 92136-3581, USA

Set-Aside

SBA

Documents

19 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 17

Combined Synopsis

Response DeadlineSep 28

Deadline has passed

Submission Closed

09/28/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION

Office AddressUSA

Contacts

Jeanette Heisey

contact@example.gov

+1 (555) 000-0000

Full Description

RELAY,ELECTROMAGNETIC
RELAY,ELECTROMAGNETIC
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
NOTE: THE CITED DRAWING IS A SOURCE CONTROLLED
DRAWING AND AS OF THE DATE OF THIS SOLICITATION
ONLY THE SOURCE(S) CITED ON THE DRAWING HAVE
BEEN APPROVED. EVEN THOUGH SOURCES AND APPROVED
PART NUMBERS ARE PROVIDED, THE ITEMS
FURNISHED MUST MEET THE REQUIREMENTS OF THE
CITED DRAWING. OFFERORS WHO ARE INTERESTED
IN QUALIFYING THEIR PRODUCT FOR PURPOSE OF
FUTURE ACQUISITION MUST CONTACT THE
COGNIZANT DESIGN ACTIVITY SPECIFIED ON THE
SOURCE CONTROLLED DRAWING.
ALSO, MAY INCLUDE ADDITIONAL APPROVED SOURCES
THAT HAVE NOT BEEN REFLECTED ON THE DRAWING AT
THIS TIME.
CRITICAL APPLICATION ITEM
SPE7M5-26-T-510K
SECTION B
TE CONNECTIVITY CORPORATION 74063 P/N N417
TDP Rev B Gen 2 IAW BASIC DRAWING NR 26512 A51A9123 REVISION NR E DTD 12/15/1988 PART PIECE NUMBER:
TDP Rev B Gen 2 IAW REFERENCE DRAWING NR 26512 A51A9123 REVISION NR E DTD 12/15/1988 PART PIECE NUMBER:
TDP Rev B Gen 2 IAW REFERENCE DRAWING NR 61174 A51A9123 REVISION NR D DTD 12/05/1986 PART PIECE NUMBER: PART PIECE NUMBER A51A9123-1
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018390230 0001 EA 3.000
NSN/MATERIAL:5945002533991
DELIVERY (IN DAYS):0168
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
UNIT PACKAGE MARKING REQUIREMENT FOR COMPONENT LEAD FINISH
(a) In addition to all other marking requirements in this contract, the Contractor shall apply one of the assigned markings in accordance with paragraphs 5.3.1 and 5.3.2 of IPC/JEDEC J-STD-609, Marking and Labeling of Components, printed circuit boards (PCBs) and printed circuit board assemblies (PCBAs) to Identify Lead (Pb), Pb-Free and Other Attributes, to each individual unit pack of the item being acquired. Placement of the markings shall be in accordance with paragraph 6.2 of the standard.
SPE7M5-26-T-510K
SECTION B
PR: 7018390230 PRLI: 0001 CONT’D
(b) Copies of the current version of this standard may be purchased or downloaded from the Association Connecting Electronics Industry (IPC), http://www.ipc.org, http://www.ipc.org, or the Solid State Technology Association (JEDEC), http://www.jedec.org. http://www.jedec.org.
PARCEL POST ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
Need Ship Date:03/16/2027 Original Required Delivery Date:10/11/2027
SPE7M5-26-T-510K NSN/Part Number: 5945-00-253-3991 Quantity: 3 EA Purchase Request: 7018390230QTY: 3 Delivery: 168 days ADO