This Solicitation opportunity from Department Of Defense was posted on July 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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INVERTER, POWER, STAT

Closed

SPE7L7-26-Q-2034Federal

Submission Closed07/27/2026, 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

RELAY, ELECTROMAGNETIC

Solicitation # SPE7M0-27-Q-0011

Solicitation SPE7M0-27-Q-0011 is a Request for Quotations issued by DLA Land and Maritime for the procurement of electromagnetic relays under NSN 5945-01-274-6410. The requirement consists of two line items, each for one unit, under Firm Fixed Price terms. Technical compliance is governed by MIL-PRF-83536/19E and MIL-PRF-83536H(1), and the item is identified as a critical application item that must adhere to the Qualified Products List or Qualified Manufacturers List. The procurement prohibits the intentional addition of mercury and the use of Class I ozone-depleting substances in design or manufacturing. Delivery is specified as FOB Origin with a required delivery date of 30 days after order. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129 and IPC/JEDEC J-STD-609 for component lead finish identification. Inspection and acceptance will occur at the destination. Quotations are due by September 17, 2026, and must be submitted to the DLA Land and Maritime office in Columbus, Ohio. Payment and receiving reports are to be processed electronically via the Wide Area WorkFlow system.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

RELAY, ELECTROMAGNETIC

Solicitation # SPE7M1-26-U-5590

Solicitation SPE7M1-26-U-5590 is an Indefinite Delivery Contract issued by DLA Land and Maritime for the procurement of electromagnetic relays, specifically NSN 5945-01-352-5852. The requirement is for an estimated quantity of 30 units with a contract maximum value of 350,000.00 dollars. Delivery is required within 126 days after the order is placed, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and packaging standards, including RP001 DLA Packaging Requirements, MIL-STD-129 for shipment marking, and IPC/JEDEC J-STD-609 for identifying lead and lead-free attributes on individual unit packs. Quality assurance sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Additionally, the contract mandates a prohibition on the intentional addition of mercury or mercury-containing compounds, except where specifically authorized by NAVSEA. Administrative requirements include electronic invoicing and receiving reports via the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Quotes must be submitted through the DIBBS portal, and the acquisition falls under NAICS code 335314.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

RELAY, ELECTROMAGNETIC

Solicitation # SPE7M1-26-U-5581

Contract SPE7M1-26-U-5581 is a solicitation issued by the Department of Defense Maritime Supply Chain for the procurement of 640 electromagnetic relays, identified by NSN 5945-01-210-9831. This critical application item must adhere to technical specifications including MIL-PRF-83536/2D and MIL-PRF-83536H, and is subject to the Qualified Products List or Qualified Manufacturers List. The contract mandates strict compliance with environmental and quality standards, specifically prohibiting the intentional addition of mercury and the use of Class I ozone-depleting substances unless written approval is granted. The procurement includes detailed packaging and marking requirements, specifying adherence to MIL-STD-2073-1E, MIL-STD-129, and IPC/JEDEC J-STD-609 for component lead finish identification. Delivery is required within 106 days, with FOB Origin shipping and destination inspection and acceptance. This is identified as a commercial item under full and open competition, with the procurement process governed by the DLA Master List of Technical and Quality Requirements and specific configuration change management protocols.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

59--RELAY,ELECTROMAGNETIC

Solicitation # SPE7M1-26-U-6086

Solicitation SPE7M1-26-U-6086 is a request for quotations for the procurement of electromagnetic relays under NSN 5945011367909. This is a Service-Disabled Veteran-Owned Small Business set-aside issued by the Department of Defense Maritime Supply Chain. The procurement is structured as a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 and a term of one year. The estimated annual requirement is 12 units, with a guaranteed minimum quantity of one. Items are to be shipped to various CONUS and OCONUS DLA Depots, with inspection and acceptance occurring at the destination. Quotes must be submitted electronically by September 25, 2026. Award will be based on the price quoted for the estimated annual demand and the responsibility of the offeror. The contract requires strict adherence to DLA packaging requirements, MIL-STD-129 marking standards, and CMMC Level 2 self-assessment for cybersecurity. Additionally, contractors must comply with the Buy American Act and the Berry Amendment. Payment will be processed electronically through the Wide Area WorkFlow system. Approved sources for this item include 0U8Z9 and 74063.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # W911WN26QA061

The U.S. Army Corps of Engineers, Pittsburgh District, is seeking a small business contractor for the engineering, design, fabrication, testing, and delivery of sixteen replacement motor control panels for the Hildebrand, Morgantown, and Opekiska Locks and Dams. The project requires the contractor to perform field verification and ensure full integration with existing 480 VAC three-phase electrical and remote-control systems. All panels must be replacement-in-kind, fabricated in UL 508A-approved shops, and housed in stainless steel enclosures with a NEMA Type 4X/IP66 rating. The anticipated delivery timeline is 240 calendar days from the date of award. The procurement process involves a Firm-Fixed-Price award and is designated as a total small business set-aside under NAICS code 335314. Key requirements include factory acceptance testing and adherence to strict Controlled Unclassified Information (CUI) handling protocols in accordance with 32 CFR Part 2002. Technical documentation and reference drawings for the specific gate operating sequences and electrical systems at each facility are provided to guide the design and fabrication process.

W072 Endist Pittsburgh

POSTED

DEADLINE

Supplier of Relay Armatures (NSN 5945-00-858-5537)

ACTIVE DEVICES DIVISION

POSTED

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Supplier of NSN 5945012076456

ACTIVE DEVICES DIVISION

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DEADLINE

Electrical Solenoid Supplier (NSN 5945016668588)

ACTIVE DEVICES DIVISION

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Supply of Electromagnetic Relay (NSN 5945017078925)

ACTIVE DEVICES DIVISION

POSTED

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Relay Component Supply

ACTIVE DEVICES DIVISION

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Supply of NSN 5945-01-353-5259

ACTIVE DEVICES DIVISION

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Supply of Flow Switches (NSN 5930-01-341-6639)

ELECTRICAL DEVICES DIV

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

The contract pertains to the procurement of one unit of an inverter, power, stat with the NSN 6130-01-685-2543, supplied by MID-CONTINENT INSTRUMENT CO INC under part number 6430250-2, under solicitation SPE7L7-26-Q-2034. The pricing is firm fixed at a single unit, with no variance allowed in quantity, and delivery is required within 90 days after the award date. Inspection and acceptance occur at the destination point, and the item must be shipped FOB origin. All packaging must comply with ASTM D3951 and MIL-STD-129, and follow DLA’s packaging requirements as defined in the DLA Master List of Technical and Quality Requirements, which take precedence over any other standard. The item is designated as a critical application item and must be marked and labeled in full compliance with government specifications, including the removal of government identification from non-accepted supplies and physical identification of bare items. The delivery destination is the Naval Station Mayport, with shipment required via the fastest traceable method, explicitly excluding parcel post. The freight shipping address and government use codes are provided, along with a required ship date of July 14, 2026. The solicitation was posted on July 17, 2026, with a response deadline of July 27, 2026, and is managed by the Department of Defense through the Office of the Competition Advocate Building.

General Info

One inverter, NSN 6130-01-685-2543, firm fixed price, deliver to Naval Station Mayport by July 14, 2026, FOB origin, comply with military packaging and labeling standards.

Agency

Department Of Defense → OFFICE OF THE COMPETITION ADVOCATE BUILDINGView Agency

NAICS

335314 - Relay and Industrial Control ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7L7-26-Q-2034 Request for Quotations

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 17

Solicitation

Response DeadlineJul 27

Deadline has passed

Submission Closed

07/27/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → OFFICE OF THE COMPETITION ADVOCATE BUILDING

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → OFFICE OF THE COMPETITION ADVOCATE BUILDING

View Agency Profile

Office AddressUSA

Contacts

James Wolfingbarger

contact@example.gov

+1 (555) 000-0000

Full Description

INVERTER,POWER,STAT
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
CRITICAL APPLICATION ITEM
MID-CONTINENT INSTRUMENT CO INC 59742 P/N 6430250-2
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 6130-01-685-2543 1.000 EA $ _______________ $ ______________ INVERTER,POWER ,STAT
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 90 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA-QUP:001 WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be
SPE7L7-26-Q-2034
SECTION B
SUPPLY/SERVICE: 6130-01-685-2543 CONT'D
as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N4337A
SUPPLY OFFICER NAVAL STATION MAYPORT 1554 LAMP AVENUE MAYPORT FL 32228-0098 US
RDD 999/NMCS SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N4337A
ASD MAYPORT NAVAL STATION SUPPLY DEPARTMENT 1554 LAMP AVE., BLDG 1554, DOOR 1 MAYPORT FL 32228-0098 US
M/F: (TCN) N4337A6190G690 RDD: 999 PROJ: AK0 TP 1 SUPP ADD: YVUP19 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A4A DIST: Z9B ADV: FC: UB
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017473264 0001 N/A N/A N/A 07/14/2026

SPE7L7-26-Q-2034 NSN/Part Number: 6130-01-685-2543 Quantity: 1 EA Purchase Request: 7017473264QTY: 1 Delivery: 90 days ADO

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