This Solicitation opportunity from Department Of Defense was posted on September 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

Closed

SPE7M1-26-Q-1497Federal

Submission Closed09/23/2026, 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

POSTED

DEADLINE

Solicitation # SPE7M0-27-T-1017

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

POSTED

DEADLINE

Solicitation # SPE7M2-27-T-0706

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-2725

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

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 14 electromagnetic relays (NSN 5945010671188) issued by the DLA Weapons Support Active Devices Division. The items are classified as critical application commercial items and must adhere to technical specifications MIL-PRF-6106/13F and MIL-PRF-6106R(1). Delivery is required by February 24, 2028, with a need ship date of April 6, 2027, shipping FOB Destination to DLA Distribution Warner Robins in Georgia. The contract mandates strict compliance with DLA packaging requirements (RP001) and MIL-STD-2073-1E, including specific lead and Pb-free attribute markings per IPC/JEDEC J-STD-609. Environmental restrictions prohibit the intentional addition of mercury and the use of Class I ozone-depleting substances. Administrative requirements include the use of Wide Area WorkFlow (WAWF) for invoicing and adherence to various FAR and DFARS clauses regarding domestic sourcing, cybersecurity, and the prohibition of covered telecommunications equipment. Inspection and acceptance will occur at the destination.

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

DEADLINE

Supplier of Electromagnetic Relay (NSN 5945014085977)This subcontract, issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, requires the procurement of one electromagnetic relay meeting NSN 5945014085977 specifications. The hardware must be commercial off-the-shelf and strictly adhere to IPC/JEDEC J-STD-609 lead finish marking and mercury-free standards. All items must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129, with delivery designated as FOB Origin to Fort Drum, New York. The contract mandates full compliance with the Buy American Act and DFARS 252.204-7012 regulations. Classified under NAICS code 335314, the opportunity was posted on November 2, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

Solicitation SPE7M1-26-Q-1497 is a request for quotations issued by DLA Land and Maritime for the procurement of 106 magnetic contactors, identified by NSN 6110-01-101-9710. This is a total small business set-aside under NAICS code 335314, issued under Special Emergency Procurement Authority, which allows for awards to be made prior to the solicitation return date of September 23, 2026. The required delivery timeline is 650 days after the date of award, with shipping and acceptance occurring at the destination in Corpus Christi, Texas, although offers should be submitted based on FOB origin. The contract mandates strict adherence to MIL-STD-129 for marking and RP001 for palletization, with specific packaging data including preservation method 10 and unit container E5. Technical and quality requirements are governed by the DLA Master List, and the items are designated as critical application items. Compliance with DFARS 252.204-7012 for safeguarding covered defense information is required. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. Invoicing must be processed electronically through the Wide Area WorkFlow system.

General Info

DLA seeks 106 magnetic contactors for small businesses, delivered to Corpus Christi, Texas.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

Contract Value

$446,271.66

NAICS

335314 - Relay and Industrial Control Manufacturing

Place of Performance

DDCT-S 540 FIRST STREET SE, CORPUS CHRISTI, TX, 78419-5255, USA

Set-Aside

SBA

Awardee

GEMCAP COMPONENTS INC.

Award Issued Date

09/29/2026, 12:00:00 AM UTC

Documents

10 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 15

Combined Synopsis

Response DeadlineSep 23

Deadline has passed

Submission Closed

09/23/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Office AddressUSA

Contacts

Bernadine Davis-Sheets

contact@example.gov

+1 (555) 000-0000

Full Description

CONTACTOR,MAGNETIC
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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
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).
CRITICAL APPLICATION ITEM
SIKORSKY AIRCRAFT CORPORATION 78286 P/N 70550-02028-101
TE CONNECTIVITY CORPORATION 74063 P/N A-770WF
NATIONAL MACHINE COMPANY 6L817 P/N M9043DC001
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0001 6110-01-101-9710 106.000 EA $ _______________ $ _______________
CONTACTOR,MAGNETIC
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 650 DAYS ADO
PREP FOR DELIVERY:
SPE7M1-26-Q-1497
SECTION B
SUPPLY/SERVICE: 6110-01-101-9710 CONT'D
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:CA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
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
PARCEL POST ADDRESS:
SW3222
DLA DISTRIBUTION CORPUS CHRISTI TX
DDCT-S 540 FIRST STREET SE
CORPUS CHRISTI TX 78419-5255
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND
CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3222
DLA DISTRIBUTION CORPUS CHRISTI TX
GPS USE 100 NAS DR PH +1 (555) 000-0000
540 FIRST STREET SE BLDG 1846
CORPUS CHRISTI TX 78419-5255
US
GOVT USE
External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7016485616 0001 N/A N/A N/A 01/02/2027

SPE7M1-26-Q-1497 NSN/Part Number: 6110-01-101-9710 Quantity: 106 EA Purchase Request: 7016485616QTY: 106 Delivery: 650 days ADO