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CONTACTOR, MAGNETIC

Awarded
SPE7LX26FAVJZFederal

Contract Overview

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

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Defense Logistics Agency award SPE7LX26FAVJZ is a delivery order issued on June 23, 2026, under the primary contract SPE7LX21D0087. The contract was awarded to Atlantic Diving Supply, Inc. for the procurement of two magnetic contactors, identified by NSN 6110015838005. The total contract price is 96.02 dollars, based on a unit price of 48.01 dollars per item. This federal acquisition falls under NAICS code 335314 and was managed by DLA Land and Maritime. The agreement stipulates that the supplies must be delivered to the US Army Depot Sierra located in Herlong, California, with a required delivery date of June 30, 2026.

General Info

Contract Value

$96.02

NAICS

335314 - Relay and Industrial Control Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7LX-26-F-AVJZ - Order for Supplies or Services

PDF, High priority: read this firsttask-order-award
High

SPE7LX26FAVJZ.pdf

PDF, Low priorityother
Low

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was 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 SPE7LX26FAVJZ posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $96.02 Award Date: 06-23-2026 Delivery order under: SPE7LX21D0087 Line items: - CONTACTOR, MAGNETIC (NSN/Part 6110015838005, PR 7017283884)

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Same NAICS industry code

NAICS: 335314
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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 23 hours ago

DEADLINE

in 12 days
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