This Award Notice opportunity from Department Of Defense was posted on August 5, 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

Awarded

SPE3SE26F0849Federal

Contract Overview

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

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NAICS: 335314

New

Federal

ACTUATOR ELECTROMECHANICAL

Solicitation # 70ZU0127QRO067

POSTED

DEADLINE

Solicitation # IW269607

The Texas Department of Criminal Justice is issuing an Invitation for Bid under solicitation number IW269607 for the procurement of a control system. This SLED organization opportunity is categorized under NAICS code 335314 and is being managed by Nuvia Gallegos-Ruiz. The solicitation was posted on November 12, 2026, with a response deadline of November 19, 2026. All bids must be submitted electronically through the Euna Procurement Bonfire portal. The portal is compatible with Microsoft Edge, Google Chrome, and Mozilla Firefox. Prospective vendors are responsible for monitoring the electronic bid system for any public notices or amendments. Bidders may resubmit or provide new responses until the advertised due date and time, and are encouraged to verify their submission after receiving a Submission Complete notification.

Texas Department of Criminal Justice

POSTED

DEADLINE

Supplier of Electromagnetic Relay (NSN 5945-00-905-5671)This subcontract involves the supply of a specific electromagnetic relay for the DLA Weapons Support Active Devices Division. The required component is a Tyco Electronics/Agastat Relays 89020 part number 7022AK, which corresponds to NSN 5945-00-905-5671. The contractor is responsible for delivering one completed relay FOB Destination to the USS RUSSELL DDG 59. Strict adherence to technical and regulatory standards is required, including compliance with NAVSEA 5100-003D mercury restrictions and the application of lead finish markings according to IPC/JEDEC J-STD-609. The procurement falls under NAICS code 335314 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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RELAY, ELECTROMAGNETIC

Solicitation # SPE7M5-27-T-2824

Solicitation SPE7M5-27-T-2824 is a request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of one electromagnetic relay, identified as a critical application item. The required part is NSN 5945-00-905-5671, with a reference to Tyco Electronics/Agastat Relays 89020 P/N 7022AK. The item must be delivered FOB Destination to the USS RUSSELL DDG 59 at FPO AP 96677 within 20 days after the order. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, including compliance with NAVSEA 5100-003D regarding mercury restrictions. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, with specific component lead finish markings required per IPC/JEDEC J-STD-609. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including Buy American and cybersecurity reporting standards. This procurement is conducted under full and open competition.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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Solicitation # SPE7M5-27-T-0482

Solicitation SPE7M5-27-T-0482 is a Request for Quotations issued by the DLA Weapons Support Active Devices Division for the procurement of two electrical solenids, identified by NSN 5945-00-718-6862. The items are to be delivered FOB Destination to DLA Distribution Cherry Point in North Carolina, with a required delivery date of June 7, 2027. Quotes must be submitted electronically via the DIBBS system. The contract mandates strict adherence to technical and quality requirements, including the maintenance of supply chain traceability documentation per DLAD Procurement Note C03 and compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the nature of the technical data, export controls under ITAR or EAR apply, requiring contractors to have approved US/Canada Joint Certification Program certification. Inspection will be conducted at the destination per FAR 52.246-2, utilizing zero-based sampling plans. Additional compliance requirements include the Buy American and Balance of Payments Program, safeguarding of covered defense information under DFARS 252.204-7012, and the use of the Wide Area WorkFlow system for invoicing and payment.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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RELAY, ELECTROMAGNETIC

Solicitation # SPE7M2-27-T-0633

Solicitation SPE7M2-27-T-0633 is a small business set-aside request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 15 electromagnetic relays, NSN 5945-00-504-5358. The requirement specifies parts from General Electric Company (P/N 231B244AFP6) or Tyco Electronics/Agastat Relays (P/N 7012L8FN). Delivery is required by November 17, 2028, with a need ship date of August 12, 2028. The shipping terms are FOB Origin, and the items are to be delivered to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and IPC/JEDEC J-STD-609 for identifying lead and lead-free attributes on individual unit packs. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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Solicitation # SPE4A7-27-T-2725

Solicitation SPE4A7-27-T-2725 is a Request for Quotation issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 800 feet of cable, identified by NSN 1640000914183. The item is designated as a critical application item, with technical references to Triumph Controls, LLC part numbers 7406 and A7406. Delivery is required within 12 days after order, with a need ship date of November 25, 2026, and an original required delivery date of December 14, 2026. The shipment is FOB Origin and must be delivered to DLA Distribution Warner Robins at Robins AFB, Georgia. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination. Quality assurance sampling must follow MIL-STD-1916 or ASQ H1331, with specific verification levels for critical, major, and minor attributes. The procurement incorporates various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and cybersecurity requirements under DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

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Solicitation # SPE7M5-27-T-1755

Solicitation SPE7M5-27-T-1755 is a fixed-price requirement issued by the DLA Weapons Support Active Devices Division for the procurement of three solid state relays, identified by NSN 5945-01-369-1505 and Teledyne part number M85FS-3AY. The contract specifies a delivery period of 131 days after order, with an original required delivery date of March 24, 2027. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination. The procurement is categorized under NAICS code 335314 and may be eligible for automated award. Strict technical and quality standards apply, including a prohibition on Class I ozone-depleting substances and adherence to MIL-STD-1916 or ASQ H1331 for sampling. Packaging is highly regulated under MIL-STD-2073-1E and MIL-STD-129, requiring DOD-qualified electrostatic discharge and electromagnetic interference protective materials per MIL-PRF-81705. Additionally, contractors must apply lead finish markings according to IPC/JEDEC J-STD-609. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and various DFARS cybersecurity and safeguarding regulations.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

RELAY, ELECTROMAGNETIC

Solicitation # SPE7M5-27-T-2814

This procurement is for the acquisition of three electromagnetic relays, identified as critical application items, under NSN 5945-01-669-6660 and part number KAD9F005 from Leach International Corp. The solicitation, issued by the DLA Weapons Support Active Devices Division, is a small business set-aside under NAICS code 335314. Delivery is required 161 days after the order, with a destination of the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The items are classified as commercial off-the-shelf (COTS) and must be delivered FOB Origin, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements, including supply chain traceability documentation and FAA airworthiness approval. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific lead finish labeling required per IPC/JEDEC J-STD-609. The procurement incorporates various FAR and DFARS clauses covering cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Payment and receiving reports must be processed electronically through the Wide Area Workflow (WAWF) system.

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DEADLINE

Solicitation # N0010427QLA25

This fixed-price solicitation from NAVSUP Weapon Systems Support Mech is for the teardown, evaluation, and repair of three Electric Overload Relays (NSN 5945-01-677-4445). The government requires a Repair Turnaround Time (RTAT) of 78 days, measured from the physical receipt of the asset to final acceptance. Failure to meet this RTAT will result in a price reduction per unit per month of delay. The contract includes a potential 100% option quantity to be exercised within 365 days of award, maintaining the same delivery turnaround and pricing. Award will be based on a single award to the most advantageous offeror, with past performance serving as the primary evaluation factor and price as the secondary factor. All freight is FOB Origin, with the Navy handling logistics via the Commercial Asset Visibility system. The contractor is responsible for all inspections and testing according to original manufacturer specifications, with physical identification required per MIL-STD-130. Packaging must adhere to MIL-STD-2073-1 and MIL-STD-129, and all payment processing must be conducted through the Wide Area Workflow (WAWF) system.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

RELAY, ELECTROMAGNETIC

Solicitation # SPE7M0-27-T-1169

This procurement, issued by the DLA Weapons Support Maritime Supply Chain, is a Request for Quotations for two electromagnetic relays, specifically Microsemi Corp Power Management Group part number BR20AXH5V3 (NSN 5945000314024). The contract requires delivery to the RNZAF Base in Auckland, New Zealand, with an original required delivery date of November 13, 2026, and a delivery timeframe of five days after the order. The shipment is designated as FOB Origin, with inspection and acceptance also occurring at the origin. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. Specifically, individual unit packs must be marked to identify lead or lead-free attributes in accordance with IPC/JEDEC J-STD-609. The contract incorporates various FAR and DFARS clauses, including requirements for the Buy American program, basic safeguarding of contractor information systems, and hazardous material labeling per the Hazard Communication Standard. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE8EE-27-T-0440

Solicitation SPE8EE-27-T-0440 is a small business set-aside procurement issued by the Defense Logistics Agency Troop Support, Construction and Equipment Manufacturing and Construction office for the supply of 80 eye slings under NSN 3940-01-714-3675. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania within 166 days after order. The procurement is governed by fixed-price terms with destination inspection and acceptance, and requires the use of the Wide Area Workflow system for electronic invoicing and payment. This contract carries stringent security and technical requirements, including CMMC Level 2 certification and compliance with safeguarding covered defense information. The technical data is subject to export controls under ITAR or EAR and contains Unclassified Navy Nuclear Propulsion Information (U-NNPI/NOFORN), which restricts access to U.S. citizens and nationals and requires the submission of non-disclosure agreements. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, and all supplies must comply with DLA packaging requirements and the Buy American Act.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

2 days ago

DEADLINE

in 10 days

AI Contract Overview

Delivery order SPE3SE26F0849 was awarded on August 5, 2026, to Babington Technology, Incorporated, a small disadvantaged women-owned business. This order is issued under the base IDIQ contract SPE3SE26D0003, which has a guaranteed minimum value of 2,575,803.02 dollars and a maximum ceiling of 25,760,000.00 dollars over a five-year performance period ending June 16, 2031. The specific delivery order is for one power inverter, part number BTIM-01-CL0000 and NSN 6130014931792, for a total price of 1,767.56 dollars. The item is scheduled for delivery by November 3, 2026, to Fort Bliss, Texas, with shipping terms designated as FOB Origin. Inspection and acceptance are to be conducted by the government at the destination. The contract requires all packages to be shipped via traceable means, prohibiting parcel post, and mandates that the Transaction Control Number be included on all packaging and documentation. Payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio, with invoicing conducted in accordance with DFARS 252.232-7003.

General Info

Babington Technology will deliver one power inverter to Fort Bliss for 1,767.56 dollars.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$1,767.56

NAICS

335314 - Relay and Industrial Control Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

BABINGTON TECHNOLOGY, INCORPORATED

Award Issued Date

08/05/2026, 12:00:00 AM UTC

Documents

contract-document

High

delivery-order

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedAug 5

Award Notice

AwardedAug 5

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

DLA award SPE3SE26F0849 posted on DIBBS. Awardee: BABINGTON TECHNOLOGY, INCORPORATED (CAGE 04AL0) Total Contract Price: $1,767.56 Award Date: 08-05-2026 Delivery order under: SPE3SE26D0003 Line items: - INVERTER, POWER, STAT (NSN/Part 6130014931792, PR 7017756747)