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CONTACTOR, MAGNETIC

Active
SPE7M1-26-T-268RFederal

Contract Overview

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

AI Contract Overview

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This contract pertains to the procurement of a magnetic contactor with part number 6957ED33-2AQ and NSN 6110010787382, requiring delivery of 19 units under solicitation SPE7M1-26-T-268R. The item must be supplied in strict compliance with DLA packaging and preservation standards including MIL-STD-2073-1E and MIL-PRF-23199, with marking per MIL-STD-129 and no special markings required. Delivery is FOB origin with a 165-day lead time to be completed by February 2, 2027, and acceptance occurs at the destination. The contract enforces zero tolerance for non-conformances under sampling protocols governed by MIL-STD-1916 or comparable zero-based plans, with critical, major, and minor attributes assigned verification levels or AQLs of VII/0.1, IV/1.0, and II/4.0 respectively. Mercury and mercury-containing compounds are prohibited except in specified functional components such as batteries, fluorescent lamps, sensors, and weapon systems, with portable mercury-containing devices requiring shockproof design and a secondary containment barrier per NAVSEA 5100-003D. CMMC Level 2 self-assessment is mandated for cybersecurity compliance, and configuration changes require formal engineering change proposals or variance requests. All technical and quality requirements referenced by R or I numbers are incorporated via the DLA Master List of Technical and Quality Requirements. The delivery point is the DLA Distribution facility in New Cumberland, PA, and transportation follows DLA Procurement Notes C19 and C20.

General Info

Procure 19 magnetic contactors, comply with DLA standards, delivery by Feb 2, 2027, zero tolerance, CMMC Level 2, no mercury except exempted components.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

334519 - Other Measuring and Controlling Device ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

Documents

(1)

RFQ SPE7M1-26-T-268R for DLA Maritime Supply Chain

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Timeline

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Posted

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressUS
Contacts
Caylee Frabott
contact@example.gov
+1 (555) 000-0000

Full Description

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CONTACTOR,MAGNETIC
CONTACTOR, MAGNETIC
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
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.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
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.
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
CRITICAL APPLICATION ITEM
DRS NAVAL POWER SYSTEMS INC 27192 P/N 6957ED33-2AQ
SPE7M1-26-T-268R
SECTION B
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 7017774667 0001 EA 19.000
NSN/MATERIAL:6110010787382
DELIVERY (IN DAYS):0165
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:ZZ CLNG/DRY:1 PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:A
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PRESERVATION, PACKAGING, MARKING & LABELING SHALL BE IN ACCORDANCE WITH LATEST EDITION OF MIL-PRF 23199.
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
SPE7M1-26-T-268R
SECTION B
PR: 7017774667 PRLI: 0001 CONT’D
Need Ship Date:02/02/2027 Original Required Delivery Date:02/15/2027
SPE7M1-26-T-268R NSN/Part Number: 6110-01-078-7382 Quantity: 19 EA Purchase Request: 7017774667QTY: 19 Delivery: 165 days ADO

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New
DIBBS
CABLE, FIBER OPTIC
Solicitation # SPE7M1-26-T-269A
The contract specifies the procurement of 10 units of fiber optic cable identified by NSN 6015-01-555-8557 and part numbers 820-L14-006 and GBLCT-D2-02, classified as a commercial off-the-shelf item. Delivery is required within 20 days of contract award, with shipment originating FOB origin and no tolerance allowed for quantity variance. Inspection and acceptance occur at the destination, and packaging must strictly follow MIL-STD-2073-1E and MIL-STD-129, including method 10 for physical protection, cleaning and drying processes that do not damage the cable, and secure neutral wrapping of cable ends for at least four inches. Cables must be spooled or coiled on a minimum six-inch diameter form, with shorter lengths securely tied at three points and boxed in accordance with specified standards. All packaging must be marked per MIL-STD-129 and include the required special markings and codes. The shipment is destined for the Afloat Training Group in Norfolk, Virginia, and must be transported via the fastest traceable means, explicitly excluding parcel post. The contract references compliance with DLA’s master list of technical and quality requirements and mandates adherence to all applicable packaging, marking, and transportation protocols outlined in DLA procedural notes. The required delivery date is August 7, 2026, with the solicitation issued under SPE7M1-26-T-269A, and the point of contact is Michael Reese at the Department of Defense’s Maritime Supply Chain.
Fiber Optic Cable Manufacturing

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NAICS: 333914
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DIBBS
COUPLING, SHAFT, RETAINE
Solicitation # SPE7M1-26-T-268N
The contract pertains to the procurement of a coupling, shaft, retainer item identified by NSN 4320-01-183-1924 and part number 393479, supplied by General Electric Company and Eaton Aerospace, LLC, and classified as a commercial item and critical application component for use on the GE 100 engine. The item is subject to DLA Packaging Requirements for Procurement and must comply with ASTM D3951 unless superseded by more stringent technical or quality requirements from the DLA Master List of Technical and Quality Requirements, which take precedence. All packaging and labeling must follow MIL-STD-129, and palletization must adhere to RP001 guidelines. The unit of issue is each (EA), with a fixed quantity of 15 units at a unit price of $15.00, totaling $225.00, and no variance is permitted in quantity. Delivery is mandated FOB origin with inspection and acceptance occurring at destination, and the item must be delivered within 165 days from the contract award, with a required ship date of February 2, 2027. The contract is issued under solicitation number SPE7M1-26-T-268N, posted on August 9, 2026, with responses due by August 20, 2026, under NAICS code 333914 and managed by the Department of Defense’s Maritime Supply Chain. Delivery is to be made to DLA Distribution Depot Oklahoma at Tinker AFB, and transportation logistics are governed by DLAD Proc Notes C19 and C20. The item is part of a GE PBL program, and all government identification must be removed from non-accepted supplies. The point of contact for the contract is Michael Reese, with email and phone provided for inquiries. The unit of issue and purchase unit are standardized per DLA’s official reference, and all terms align with DoD procurement protocols for simplified or large acquisitions as applicable.
Measuring, Dispensing, and Other Pumping Equipment Manufacturing

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NAICS: 335314
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DIBBS
RELAY, ELECTROMAGNET
Solicitation # SPE7M1-26-T-269R
The contract is for the procurement of 41 electromagnetic relays with NSN 5945-00-690-2707 under solicitation SPE7M1-26-T-269R, issued as a total small business set-aside under NAICS code 335314 by the Department of Defense’s Maritime Supply Chain. The response deadline is August 20, 2026, and delivery is required within 327 days after contract award. The item includes technical data subject to export controls under either ITAR or EAR, prohibiting unauthorized disclosure to foreign persons, including foreign nationals within the U.S., and requiring compliance with DFARS 252.225-7048. Access to this controlled data is restricted to contractors approved by DLA,持有有效的美加联合认证计划证书, who have completed required training on handling DOD export-controlled technical data and passed the DLA questionnaire. Packaging must meet DLA standards, non-accepted supplies must have government identification removed, and bare items must be physically marked per specified requirements. The contract incorporates technical and quality requirements from the DLA Master List, with the controlling revision determined by the solicitation or award date depending on acquisition size. The place of performance is New Cumberland, Pennsylvania, 17070-5002, and primary point of contact is Joseph Madjecki at DLA.
Relay and Industrial Control Manufacturing

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NAICS: 444180
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DIBBS
NRP, LAMP, MARKER YEL
Solicitation # SPE7M1-26-T-268S
The contract pertains to the procurement of 28 yellow lamp markers with NSN 5960016136117 and part number 3847AS269-1, supplied by CAROLINA GROWLER INC under solicitation SPE7M1-26-T-268S. The item is classified as a critical application item and must comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. Delivery is due within 165 days, FOB origin, with no tolerance for quantity variance, and inspection and acceptance occur at the destination. Packaging must adhere to MIL-STD-2073-1E with specific methods including dry preservation, D3 unit containers, E5 intermediate containers in quantities of 40, and a U pack code. Marking must follow MIL-STD-129 and include the special code 36 indicating fragile, with arrows pointing up and glass handling instructions. The delivery address is the DLA Distribution DDSP New Cumberland Facility in New Cumberland, PA, and transportation logistics are governed by DLAD Proc Note C19 for shipping and C20 for first destination. The required ship date is February 2, 2027, with an original delivery deadline of April 20, 2027. The unit of issue is each, priced at $28.00 per unit, totaling $784.00. The solicitation was posted on August 9, 2026, with responses due by August 20, 2026, under NAICS code 444180, and is managed by the Department of Defense’s Maritime Supply Chain agency with Ryan Snyder as the primary point of contact.
Other Building Material Dealers

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NAICS: 333912
New
DIBBS
CYLINDER SLEEVE
Solicitation # SPE7M1-26-T-268V
The contract is for the procurement of three cylinder sleeves with national stock number 4310010043608 under solicitation SPE7M1-26-T-268V, issued by the Defense Logistics Agency’s Maritime Supply Chain. The unit price is listed at $3.000 per unit totaling $9.00, though this appears inconsistent with historical pricing data for the same item, suggesting a possible data entry error. Delivery is due 401 days after order date, with a need ship date of September 26, 2027, and destination is the DLA Distribution San Joaquin warehouse in Tracy, California. FOB origin terms apply, with inspection and acceptance also occurring at destination. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, wrapping materials, and unit container types, while marking must adhere to MIL-STD-129 with no special marking required. Palletization must meet DLA’s RP001 packaging requirements. The item is designated as a critical application component, and mercury or mercury-containing compounds are prohibited unless part of functional components like batteries, sensors, or weapons systems, in which case they must be shockproof with secondary containment per NAVSEA 5100-003D. Hazardous materials must be labeled in accordance with OSHA’s Hazard Communication Standard, and safety data sheets must be submitted prior to award. The contractor is authorized to rework non-conforming material. Invoicing must be processed through Wide Area WorkFlow, and the contract includes clauses on combating human trafficking, employment eligibility, equal opportunity, sustainable products, hazardous material identification, authorization and consent, and transportation by sea. The solicitation requires electronic submission via the DLA Internet Bid Board System by August 20, 2026, and incorporates FAR and DFARS provisions including small business representation, whistleblower rights, and cybersecurity requirements linked to NIST SP 800-171. No evaluation factors or award basis are specified, suggesting a simplified acquisition likely following lowest price technically acceptable procedures. The contract has no option quantities, limited price variance, and no modifications anticipated.
Air and Gas Compressor Manufacturing

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NAICS: 331318
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DIBBS
WIRE, ELECTRICAL
Solicitation # SPE7M1-26-T-267Z
The contract pertains to the procurement of 2,500 feet of electrical wire with the NSN 6145-01-496-8616 and part number 5M2409-001 under solicitation SPE7M1-26-T-267Z. The wire must be supplied by approved manufacturers including NEXANS AEROSPACE USA LLC, THE BOEING COMPANY, WIREMASTERS INC., and ALLIED WIRE AND CABLE LLC, with delivery expected within 62 days after receipt of order, though the original required delivery date is set for December 31, 2026. The quantity is subject to a 5% variance, allowing for a range between 2,375 and 2,625 feet. The item is to be delivered FOB Origin, with inspection and acceptance occurring at the destination—specifically at DLA Distribution Jacksonville, Building 175, Swan Road, Jacksonville, FL 32212-0103. Packaging must comply with ASTM D3951, but all requirements in the DLA Master List of Technical and Quality Requirements take precedence. Marking and labeling must adhere to MIL-STD-129, including barcoding for shipment and storage, and palletization must follow RP001: DLA Packaging Requirements for Procurement. The unit of issue and quantity per unit pack are defined at 500 feet per unit pack. The contract incorporates numerous FAR and DFARS clauses related to compliance, cybersecurity, labor, safety, and procurement integrity. These include mandatory provisions on employment eligibility verification, combating trafficking in persons, sustainable products, hazard communication, and safeguarding covered defense information under DFARS 252.204-7012 and NIST SP 800-171. It also enforces restrictions on the use of hexavalent chromium, prohibited sources such as Communist Chinese military companies, and export-controlled items. Payment must be submitted via WAWF using invoices and receiving reports, and accelerated payments to small business subcontractors are required. Contractors are obligated to uphold whistleblower protections, disclose information appropriately, and avoid unauthorized obligations. Compliance with ISO 9001:2015 quality systems is implied, and all hazardous materials require proper labeling under OSHA and other federal statutes. The solicitation does not prescribe specific evaluation factors or weightings, suggesting
Other Aluminum Rolling, Drawing, and Extruding

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