This Award Notice opportunity from Department Of Defense was posted on October 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CONTACTOR, MAGNETIC

Awarded

SPE7M0-26-T-095KFederal

Contract Overview

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

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NAICS: 335314

New

DIBBS

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Navsup Weapon Systems Support Mech

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Solicitation # N0010427QBC54

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Supply of Reed Relays (NSN 5945-011662850)This subcontract involves the procurement of 12 Reed Relays, identified by NSN 5945-011662850, to support prime contractors working on DLA Weapons Support Maritime Supply Chain projects for the Department of Defense. The selected provider is responsible for manufacturing or sourcing components that strictly adhere to the DLA Master List of Technical and Quality Requirements. Compliance with specific military and industry standards is mandatory, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and IPC/JEDEC J-STD-609 for lead finish attributes. The opportunity falls under NAICS code 335314, with a response deadline set for November 19, 2026.

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Supply of Armature Stops (NSN 5945-0144-28081)This subcontract involves the manufacture or procurement of 153 Armature Stops, identified by NSN 5945-0144-28081, to support prime contractors for the Department of Defense DLA Weapons Support ASC Commodities Division. The scope of work requires the delivery of these hardware components under FOB Origin terms, with performance taking place at Hill AFB. Strict adherence to military standards is required for the final delivery, including packaging per MIL-STD-2073-1E, palletization per RP001, and marking per MIL-STD-129. The contract falls under NAICS code 335314 and was posted on November 8, 2026, with a response deadline of November 16, 2026.

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Solicitation # SPE7M5-27-T-2707

Solicitation SPE7M5-27-T-2707, issued by the DLA Weapons Support Active Devices Division, is for the procurement of one thermal flasher, identified by NSN 5945150159187. The item is to be delivered FOB Destination to the USS George Washington CVN 73, with a required delivery date of October 27, 2026, and a delivery window of 20 days after order. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as specific packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129. The contractor must ensure that each unit pack is marked for lead or lead-free attributes in accordance with IPC/JEDEC J-STD-609. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program, DFARS cybersecurity reporting standards, and hazardous material labeling per 29 CFR 1910.1200. Inspection and acceptance will occur at the destination, and all invoicing must be processed electronically through the Wide Area WorkFlow system.

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This procurement, managed by the DLA Weapons Support ASC Commodities Division, is for the acquisition of 153 units of Stop, Armature (NSN 5945-01-442-8081), identified as a critical application commercial item. The contract specifies a delivery period of 140 days, with a need ship date of April 6, 2027, and a final required delivery date of October 16, 2027. Delivery is established as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution Depot Hill at Hill AFB, Utah. The contractor must adhere to strict 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. Quality assurance requires a sampling method aligned with MIL-STD-1916 or ASQ H1331, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. Key regulatory compliance includes DFARS cybersecurity reporting, the Buy American Act, and prohibitions on covered defense telecommunications equipment.

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POSTED

DEADLINE

RELAY, ELECTROMAGNETIC

Solicitation # SPE7M5-27-T-2669

This solicitation, issued by the DLA Weapons Support Active Devices Division, is for the procurement of 286 electromagnetic relays under NSN 5945014587422. The items are identified as commercial products and are designated as critical application items. The procurement is a small business set-aside and requires compliance with specific technical standards, including MIL-PRF-83536/33F and MIL-PRF-83536H(1). Delivery is required within 420 days after order, with a need ship date of February 4, 2025, and an original required delivery date of October 16, 2028. The contract is issued under the First Destination Transportation program, with offers submitted as FOB Origin and delivery directed to DLA Distribution Warner Robins in Georgia. The contractor must adhere to strict quality and packaging requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specifically, each unit pack must be marked to identify lead or lead-free attributes in accordance with IPC/JEDEC J-STD-609. The contract prohibits the intentional addition of mercury, except in specific functional cases, and requires strict supply chain traceability documentation. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

1 day ago

DEADLINE

in 9 days

AI Contract Overview

Solicitation SPE7M0-26-T-095K is a Request for Quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of one magnetic contactor, NSN 6110015005830. The item is to be delivered FOB Destination to the USS DEWEY DDG 105 with a required delivery date of September 21, 2026. Approved sources for this procurement include 63743 27129 PC 1 and 63743 IC5181C106A6XACX. All quotes must be submitted electronically via the DLA Internet Bid Board System by the response deadline of October 5, 2026. The procurement falls under NAICS code 335314 and requires compliance with various federal regulations, including MIL-STD-129 for marking and RP001 for palletization. Key contractual requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the contract prohibits the intentional addition of mercury to hardware and restricts the use of additive manufacturing unless specifically authorized. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2.

General Info

DOD seeks one magnetic contactor for USS DEWEY, due September 21, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$51,444.25

NAICS

335314 - Relay and Industrial Control Manufacturing

Place of Performance

AP, USA

Set-Aside

NONE

Awardee

ECI DEFENSE GROUP, INC.

Award Issued Date

10/15/2026, 12:00:00 AM UTC

Documents

18 pages · rfq

High

contract-document

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedSep 22

Combined Synopsis

AwardedOct 15

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Laurie Wassmuth

contact@example.gov

+1 (555) 000-0000

Full Description

DLA award SPE7M027P0277 posted on DIBBS. Awardee: ECI DEFENSE GROUP, INC. (CAGE 3SDB5) Total Contract Price: $51,444.25 Award Date: 10-15-2026 Solicitation: SPE7M0-26-T-095K Line items: - CONTACTOR, MAGNETIC (NSN/Part 6110015005830, PR 7018434632)