This Combined Synopsis/Solicitation opportunity from Department Of Homeland Security was posted on August 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PANEL RELAY

Closed

70Z08026P21101B00Federal

Submission Closed08/26/2026, 02:00:00 PM UTC

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

59--RELAY,ELECTROMAGNETIC

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Solicitation # SPE7M5-27-T-0255

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Defense Logistics Agency

POSTED

DEADLINE

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Solicitation # SPE7M5-27-T-0279

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Solicitation # SPE7M0-27-T-0458

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Solicitation # SPE7M5-27-T-0208

Solicitation SPE7M5-27-T-0208, issued by the DLA Weapons Support Active Devices Division, is for the procurement of one rotary relay, NSN 5945000757803. The item is identified as a critical application item with associated part numbers from TE Connectivity Corporation (MDR167-1) and Huntington Ingalls Inc (4047-9PC34). The required delivery date is March 21, 2027, with shipping destined for DLA Dist San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific labeling for component lead finish must comply with IPC/JEDEC J-STD-609. A critical safety requirement prohibits the intentional addition of mercury or mercury-containing compounds to hardware or supplies, with limited exceptions for functional use. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

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Solicitation # 24-17.9A

Project 24-17.9A is a solicitation by the City of Piqua, Ohio, for the design, fabrication, testing, and delivery of critical infrastructure for the 69/12.47 kV Site Substation. The scope of work is divided into two primary bid items: a prefabricated modular steel or concrete control building measuring 25'-4" x 14'-6" and four complete control and relaying panels, consisting of three protective relay panels and one communications panel. The engineer's estimate for the project is $425,000. Bids must be submitted in duplicate via Bid Express, email, or hard copy, and must include a bid bond or certified check for 10% of the total bid amount. The successful bidder will be required to provide a performance-payment bond for 100% of the contract value. The contract mandates strict adherence to technical standards, including IEEE C37.90 and the NESC National Electric Safety Code. Key deliverables include a Factory Acceptance Test (FAT) involving point-to-point wiring verification and functional logic tests prior to shipment. Equipment must be delivered to the job site in open-top conveyances, with a penalty of $500 per calendar day for late delivery. Payment is structured with 90% of the contract price due upon undamaged delivery and the remaining 10% payable upon satisfactory energizing and system acceptance. Compliance requirements include adhering to prevailing wage stipulations, the Americans with Disabilities Act, and Drug-Free Workplace certifications.

POSTED

DEADLINE

59--RELAY,ELECTROMAGNET

Solicitation # SPE7M0-27-T-0433

Solicitation SPE7M0-27-T-0433 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 100 electromagnetic relays, NSN 5945008232668. This is a Foreign Military Sales requirement for the Government of Israel, with delivery to the Ministry of Defense in Israel. Approved sources include TE Connectivity Corporation (P/N LS-9011) and Autodyne Manufacturing Co Inc (P/N A7229). The procurement is set aside for Historically Underutilized Business Zone (HUBZone) certified concerns under NAICS code 335314. Quotes must be submitted electronically via DIBBS by October 30, 2026. The contract specifies a delivery timeline of five days after award with FOB Origin terms. Inspection and acceptance will occur at the origin. Packaging must adhere to MIL-STD-2073-1E and DLA requirement RP001, with specific mandates for hazardous material labeling per the Hazard Communication Standard. Payment will be processed through Wide Area Workflow (WAWF). Offerors must comply with domestic material restrictions, including the Buy American Act and Berry Amendment, and meet cybersecurity standards outlined in DFARS 252.204-7012. The government will not evaluate offers utilizing additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

The United States Coast Guard Surface Forces Logistics Center is seeking quotations for the procurement of 20 Panel Relays, NSN 6320-01-F21-6406, manufactured by Vision Electric Northwest, Inc. (OEM PN: IDS-820). These components are required for use in intrusion detection systems in accordance with TCTO WPB-87-TE7090. The acquisition will be awarded as a Firm Fixed Price contract on an all-or-none basis to the responsible offeror providing the lowest price technically acceptable offer. Brand name parts are mandatory, although alternate products may be considered if they meet the specified physical, functional, and performance characteristics. Strict adherence to packaging and marking requirements is mandatory for acceptance. Each item must be individually packaged per MIL-STD-2073-1E Method 10 using ASTM-D5118 heavy-duty double-wall fiberboard boxes with appropriate cushioning. Packages must be marked according to MIL-STD-129R and bar-coded using ISO/IEC-16388-2007 Code 39 symbology. Standard commercial packaging is explicitly unacceptable. Delivery is F.O.B. Destination to the USCG Surface Forces Logistics Center in Baltimore, Maryland. This solicitation is conducted under FAR Subpart 12.6 for commercial items with a NAICS code of 335314. Eligible offerors must be registered in the System for Award Management (SAM), possess a valid DUNS number, and provide a Taxpayer Identification Number (TIN). Submissions must include completed FAR 52.212-3 representations and certifications and a disclosure regarding inverted domestic corporation status. The closing date for receipt of quotations is August 26, 2026, at 10:00 am Eastern Standard Time.

General Info

USCG seeks 20 Vision Electric Panel Relays via lowest price technically acceptable offer.

Agency

Department Of Homeland Security → Sflc Procurement Branch 1(00080)

NAICS

335314 - Relay and Industrial Control Manufacturing

Place of Performance

Curtis Bay, MD, 21226, USA

Set-Aside

NONE

Documents

52.212-3 Offeror Representations and Certifications—Commercial Products and Services (Oct 2025)

provision

High

MIL-STD-2073-1E Packaging and Marking Guide

specifications

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 20

Combined Synopsis

Response DeadlineAug 26

Deadline has passed

Submission Closed

08/26/2026, 02:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Homeland Security → Sflc Procurement Branch 1(00080)

Contacts1 person available

OfficeNORFOLK, VA, 23510, USA

Organization / AgencyDepartment Of Homeland Security → Sflc Procurement Branch 1(00080)

Office AddressNORFOLK, VA, 23510, USA

Contacts

COURTNEY GUSTIN

contact@example.gov

+1 (555) 000-0000

Full Description

The United States Coast Guard Surface Forces Logistics Center has a requirement and requesting quotations for the following part:

Item 1)

NSN: 6320-01-F21-6406

ITEM NAME: PANEL RELAY

OEM PN: IDS-820

MFG: VISION ELECTRIC NORTHWEST, INC.

QTY: 20 EA

DESCRIPTIVE/SPEC DATA:

PANEL RELAY USED AS PART OF THE INTRUSION DETECTION SYSTEM IAW TCTO WPB-87-TE7090.

EACH ITEM SHALL BE INDIVIDUALLY PACKAGED IN ACCORDANCE WITH MIL-STD-2073-1E METHOD 10 IN AN APPROPRIATELY SIZED ASTM-D5118 HEAVY DUTY DOUBLE-WALL FIBERBOARD BOX CUSHIONED AS APPROPRIATE TO PREVENT DAMAGE FROM MOVEMENT OR EXTERNAL IMPACT. EACH PACKAGE SHALL BE MARKED IAW MIL-STD-129R EXCEPT BAR CODED IAW ISO/IEC-16388-2007, CODE 39 SYMBOLOGY.

IF VENDORS CANNOT INDIVIDUALLY PACKAGE, PACK, MARK AND BAR-CODE AS REQUIRED VENDORS MAY USE A THIRD PARTY TO PACKAGE ITEMS AS REQUIRED IF NECESSARY. PROVIDE ADDITIONAL COST WITH QUOTATION. ITEMS THAT ARE NOT INDIVIDUALLY PACKAGED WILL NOT BE RECEIVED BY THE WAREHOUSE AND WILL NOT BE ACCEPTABLE.

*****DO NOT SUBMIT QUOTE IF YOU CANNOT MEET THE PACKAGING REQUIREMENTS WITHIN THIS SOLICITATION. STANDARD COMMERCIAL PACKAGING IS UNACCEPTABLE - IF YOU CANNOT MEET THE COAST GUARDS PACKAGING REQUIREMENTS YOUR QUOTE WILL NOT BE ACCEPTED. *****

Brand Name part is mandatory to be considered for award, offers of “equal” products must meet the salient physical, functional, or performance characteristic specified in this solicitation and USCG will determine if alternate part is acceptable.

Delivery shall be F.O.B. Destination to USCG Surface Forces Logistics Center, 2401 Hawkins Point Road, Baltimore MD 21126, Mark for: Receiving Room Bldg. 88.

This is a combined synopsis/solicitation for a commercial item prepared in accordance with the format outlined in FAR Subpart 12.6, FAC 2025-05 (Oct 1, 2025) and as supplemented with additional information included in this notice. This announcement constitutes the only solicitation. Quotations are being requested, and a written solicitation will not be issued. The NAICS code for this solicitation is 335314 and the business size standard is 700. The resultant purchase order will be awarded using simplified acquisition procedures in accordance with FAR 13.106 apply.

The U.S. Coast Guard intends to award on an all or none basis to a responsible offeror whose offer conforming to the solicitation will be the most advantageous to the Government. Award will be lowest price technically acceptable. The Coast Guard intends to award a Firm Fixed Price Contract.

All responsible sources may submit a quotation, which if timely received, shall be considered by the Agency. Companies must have valid DUNS numbers and be registered with SYSTEMS FOR AWARD MANAGEMENT (www.sam.gov) and shall provide the company Tax Information Number (TIN) with their offer. The closing date and time for receipt of quote is August 26th,2026, at 10:00 am Eastern Standard Time

OFFERORS MUST SUBMIT THE FOLLOWING INFORMATION ON THEIR QUOTE:

Disclosure: The offeror under this solicitation represents that [Check one]:
__ it is not a foreign incorporated entity that should be treated as an inverted domestic corporation pursuant to the criteria of (HSAR) 48 CFR 3009.104-70 through 3009.104-73;
__ it is a foreign incorporated entity that should be treated as an inverted domestic corporation pursuant to the criteria of (HSAR) 48 CFR 3009.104-70 through 3009.104-73, but it has submitted a request for waiver pursuant to 3009.104-74, which has not been denied; or
__it is a foreign incorporated entity that should be treated as an inverted domestic corporation pursuant to the criteria of (HSAR) 48 CFR 3009.104-70 through 3009.104-73, but it plans to submit a request for waiver pursuant to 3009.104-74. (g) A copy of the approved waiver, if a waiver has already been granted, or the waiver request, if a waiver has been applied for, shall be attached to the bid or proposal

__HSAR 3052.209-70 Prohibition on contracts with corporate expatriates (June 2006)

(End of provision)

The following FAR Clauses provisions apply to this solicitation. FAR 52.212-1, Instructions to Offerors-Commercial Items (Sep 2023); FAR 52.212-3, Offeror Representations and Certifications-Commercial Items (Oct 2025) with Alternate I, Offeror(s) must include a completed copy of FAR 52.212-3 with their quote.

The following FAR Clauses apply to this solicitation. Offerors may obtain full text versions of these clauses electronically at www.acquisition.gov.; FAR 52.212-4, Contract Terms and Conditions-Commercial Items (Nov 2023); FAR 52.212-5, Contract Terms & Conditions Required to Implement Statutes or Executive Orders-Commercial Items (Oct 2025).

The following clauses listed within FAR:

52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (Nov 2015)

52.233-3, Protest After Award (AUG 1996) (31 U.S.C. 3553)

52.233-4, Applicable Law for Breach of Contract Claim (OCT 2004) (Public Laws 108-77, 108-78 (19 U.S.C. 3805 note)

The following clauses listed within 52.212-5 are applicable:

FAR 52.203-6 Restrictions on Subcontractor Sales to the Government (Jun 2020, with Alternate I (Nov 2021)

FAR 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns (Mar 2020)

52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (June 2020)

52.209-6, Protecting the Government’s Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment (June 2020) (31 U.S.C. 6101 note).

FAR 52.219-6, Notice of Total Small Business Set-Aside (Nov 2022)(15 U.S.C. 644).

FAR 52.219-28, Post Award Small Business Program representation (Feb 2024)(15 U.S.C. 632(a)(2)

FAR 52.222-3, Convict Labor (Jun 2003) (E.O. 11755)

FAR 52.222-19 Child Labor-Cooperation with Authorities and Remedies (Feb 2024) (E.O. 13126)

FAR 52.222-21, Prohibition of Segregated Facilities (April 2015)

FAR 52.222-50, Combat Trafficking in Persons (Oct 2025) (22 U.S.C. chapter 78 and E.O. 13627)

FAR 52.225-1 Buy American Act-Supplies (Oct 2022)

FAR 52.225-3, Buy American Act-Free Trade Agreement (Nov 2023) (41 U.S.C. 10a-10d)

FAR 52.225-13, Restrictions on Certain Foreign Purchases (Feb 2021)

52.232-33, Payment by Electronic Funds Transfer-System for Award Management (Oct 2018) (31 U.S.C. 3332).

The following items are incorporated as addenda to this solicitation: Copies of HSAR clauses may be obtained electronically at www.dhs.gov.

CGAP 3042.302-90 Valuation Requirements for the Acquisition of Spare Parts Purchased for Inventory Control Points from HQ Contracts (OCT 2008). Copies of CGAP clauses may be obtained electronically at: www.uscg.mil/acquisition/procurement/pdf/CIM_4200_19H.pdf