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CONTACT SET, RELAY

Awarded
SPE7M5-26-T-430BFederal

Contract Overview

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Defense Logistics Agency award SPE7M126V120T, issued by DLA Land and Maritime on September 8, 2026, is a contract granted to Windward Enterprises, LLC for the procurement of relay contact sets. Under solicitation SPE7M5-26-T-430B and NAICS code 335314, the awardee is tasked with providing 23 units of NSN 5945015567258 at a unit price of 378.00 dollars, resulting in a total contract value of 8,694.00 dollars. The agreement specifies strict adherence to quality and logistics standards, including MIL-STD-2073-1E for packaging and IPC/JEDEC J-STD-609 for marking. Additionally, the contract incorporates First Destination Transportation program instructions to govern the delivery of the supplies.

General Info

Windward Enterprises will provide 23 relay contact sets to DLA for 8,694.00 dollars.

Contract Value

$8,694

NAICS

335314 - Relay and Industrial Control Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

1

SPE7M1-26-V-120T - Order for Supplies or Services

PDF, High priority: read this firstaward
High

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PhaseAwarded
Posted

Award Notice

Awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7M126V120T posted on DIBBS. Awardee: WINDWARD ENTERPRISES, LLC (CAGE 0UKB6) Total Contract Price: $8,694.00 Award Date: 09-08-2026 Solicitation: SPE7M5-26-T-430B Line items: - CONTACT SET, RELAY (NSN/Part 5945015567258, PR 7017982919)

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Same NAICS industry code

NAICS: 335314
New
DIBBS
RELAY, SOLID STATE
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This solicitation, issued by the DLA Weapons Support Active Devices Division, is for the procurement of three solid state relays, identified as critical application items with part number TDH-1852-3002 from Leach International Corp. The requirement is designated as a small business set-aside under NAICS code 335314. Delivery is required within 147 days after order, with an original required delivery date of November 14, 2026, and a need ship date of April 6, 2027. The items are to be delivered FOB destination to DLA Distribution San Joaquin in Tracy, California, where both inspection and acceptance will occur. The contract mandates strict adherence to technical and quality standards, including ISO 9001:2015 for the manufacturer's inspection system. Key requirements include Item Unique Identification per MIL-STD-130, FAA bare item marking, and specific component lead finish labeling according to IPC/JEDEC J-STD-609. Packaging and palletization must comply with MIL-STD-2073-1E and DLA procurement requirements. Additionally, the contractor must maintain supply chain traceability documentation and comply with DFARS regulations regarding the Buy American Act, NIST SP 800-171 cybersecurity assessments, and the prohibition of covered defense telecommunications equipment. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 22 hours ago

DEADLINE

in 12 days
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