Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

RELAY ASSEMBLY

Active
SPE7M0-26-T-042RFederal

Contract Overview

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

AI Contract Overview

Show more

This solicitation from the Department of Defense Maritime Supply Chain ESOC Buys is for the procurement of one relay assembly, identified by NSN 5945-01-358-6476. The contract requires delivery within five days after the order is placed and specifies that the place of performance is in Portsmouth. The agreement incorporates several technical and quality requirements, including DLA packaging standards, physical item marking, and the removal of government identification from non-accepted supplies. Because no data is currently available, the alternate offeror must provide a complete data package for both the approved and alternate parts. Interested parties must respond by August 27, 2026.

General Info

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

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

335314 - Relay and Industrial Control ManufacturingView NAICS

Place of Performance

BUILDING 276, PORTSMOUTH, VA, 23709-1001, USA

Set-Aside

NONE

Documents

(1)

SPE7M0-26-T-042R.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
View Agency Profile
Office AddressUSA
Contacts

Full Description

Show more
RELAY ASSEMBLY
RELAY ASSEMBLY
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
NO DATA IS AVAILABLE. THE ALTERNATE OFFEROR IS
REQUIRED TO PROVIDE A COMPLETE DATA PACKAGE
INCLUDING DATA FOR THE APPROVED AND ALTERNATE
PART FOR NSN/Part Number: 5945-01-358-6476 Quantity: 1 EA Purchase Request: 7017877519QTY: 1 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 335314
New
DIBBS
CONTROL BOX, ELECTRICA
Solicitation # SPE7LX-26-U-8630
The contract pertains to the procurement of a CONTROL BOX, ELECTRICAL with NSN 1095-01-454-5388 and part number 11420-1, for a quantity of 21 units under solicitation SPE7LX-26-U-8630. Delivery is required within 195 days FOB origin with no tolerance for quantity variance. The item is subject to strict technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, and must comply with DLA Packaging Requirements, including MIL-STD-2073-1E and MIL-STD-129 for marking and packaging. Special handling provisions mandate ESD and EMI protective packaging in accordance with MIL-PRF-81705, using qualified barrier materials from approved manufacturers listed on QPL-81705, with specific material types required for each protection type. Additionally, the item is designated as a Defense Article under ITAR, requiring manufacturer registration with the Directorate of Defense Trade Controls prior to award, and is subject to export control restrictions. Supply chain traceability documentation must be retained per DLA Procurement Note C03, and the item must be uniquely identified with IUID per MIL-STD-130. Cybersecurity compliance requires a CMMC Level 2 self-assessment. Packaging must omit item nomenclature due to its classification as protected cargo under MIL-STD-129, and all packaging must prevent physical damage to leads and terminals. Government identification must be removed from non-accepted supplies, and demilitarization procedures for Category I munitions apply. All deliveries are inspected and accepted at destination, with the contract tied to a DoD authorized unit of issue.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

2 days ago

DEADLINE

in 3 days
View Details

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Same awarding agency