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RELAY ASSEMBLY

Awarded
SPE4A525F9542Federal

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The Defense Logistics Agency has awarded The Boeing Company a delivery order under contract SPE4A125G0012 for the procurement of two relay assemblies, each identified by the same NSN and part number 5945016155744 but distinct purchase requisition numbers 7012249416 and 7011764176. The total contract value is $69,450.92, with the award issued on July 27, 2026. The contract is classified as a federal award under the Department of Defense, with no set-aside designation specified, and the place of performance is not explicitly defined beyond the country code United States. The contract was posted on the DIBBS platform and is managed under the solicitation number SPE4A525F9542, with no additional point of contact or detailed location information provided in the record.

General Info

Boeing to supply two relay assemblies for $69,450.92 under DoD contract, awarded July 27, 2026.

Contract Value

$69,450.92

NAICS

335314 - Relay and Industrial Control Manufacturing

Place of Performance

AZ, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE4A525F9542 P00001 - Modification of Contract

PDF, High priority: read this firstmodification
High

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PhaseAwarded
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Award Notice

Awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A525F9542 posted on DIBBS. Awardee: THE BOEING COMPANY (CAGE 48T42) Total Contract Price: $69,450.92 Award Date: 07-27-2026 Delivery order under: SPE4A125G0012 Line items: - RELAY ASSEMBLY (NSN/Part 5945016155744, PR 7012249416) - RELAY ASSEMBLY (NSN/Part 5945016155744, PR 7011764176)

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Same NAICS industry code

NAICS: 335314
New
DIBBS
SOLENOID, ELECTRICAL
Solicitation # SPE7M1-27-U-0948
Solicitation SPE7M1-27-U-0948 is an indefinite-quantity, small business set-aside contract issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 31 electrical solenids, identified by NSN 5945-01-623-4534. The contract requires delivery within 105 days, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Technical specifications are governed by basic drawing 53711 7246204 Revision D, and the contractor must adhere to strict quality and technical requirements from the DLA Master List, including configuration change management and the removal of government identification from non-accepted supplies. The contract mandates specific packaging and marking standards, requiring compliance with MIL-STD-2073-1E for packaging, MIL-STD-129 for general marking, and IPC/JEDEC J-STD-609 for component lead finish identification. There is a strict prohibition against the intentional addition of mercury or mercury-containing compounds, except where functionally required and compliant with NAVSEA 5100-003D. Additionally, parts produced via additive manufacturing are ineligible for award. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various DFARS clauses regarding cybersecurity, domestic sourcing under the Buy American Act, and the prohibition of covered defense telecommunications equipment. Award evaluation is based on the price quoted for the estimated annual demand, with a price evaluation preference granted to certified HUBZone small business concerns.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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