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RELAY ASSEMBLY

Awarded
SPE7M0-26-T-042RFederal

Contract Overview

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Solicitation SPE7M0-26-T-042R, issued by the Department of Defense Maritime Supply Chain ESOC Buys, is for the procurement of Relay Assemblies. The requirement includes two specific part numbers: P/N 80045 (NSN 5945013586476) and P/N SK112480-1. The estimated contract value is 2,680.00 dollars for a total of four units. Delivery is required within 5 days after delivery order, with the place of performance and delivery located at the Norfolk Naval Shipyard in Portsmouth, Virginia. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, as well as IPC/JEDEC J-STD-609 for component lead finish marking. Inspection and acceptance are conducted by the government at the destination. Administrative requirements include invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including NIST SP 800-171 for safeguarding covered defense information and regulations regarding the prohibition of certain telecommunications equipment. Proposals must be submitted electronically via the DIBBS portal by August 27, 2026.

General Info

DoD procurement of one relay assembly (NSN 5945-01-358-6476) for delivery in Portsmouth.

Contract Value

$930

NAICS

335314 - Relay and Industrial Control Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Request for Quotations SPE7M0-26-T-042R

PDF, High priority: read this firstrfq
High

SPE7M026P4326.pdf

PDF

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts

Full Description

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DLA award SPE7M026P4326 posted on DIBBS. Awardee: OHIO SEMITRONICS INC (CAGE 12066) Total Contract Price: $930.00 Award Date: 08-19-2026 Solicitation: SPE7M0-26-T-042R Line items: - RELAY ASSEMBLY (NSN/Part 5945013586476, PR 7017877519)

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Same NAICS industry code

NAICS: 335314
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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.
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