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RELAY, CONTROL-MONIT

Closed

SPE7M5-26-T-321PFederal

Submission Closed07/20/2026, 05:00:00 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

DIBBS

Manufacture of Electromagnetic Relays (Socket Mounted)The contract calls for the full lifecycle production of 157 electromagnetic relays identified by NSN 5945-01-264-2822, requiring end-to-end manufacturing from material sourcing and component fabrication to final assembly, functional testing, and rigorous quality verification to meet military specifications. All work must comply with applicable defense standards, ensuring reliability and performance in critical applications within the nuclear reactor program. The production is to be completed at the designated place of performance in San Diego, 92136-3581, and the deliverables must be fully documented and traceable throughout the supply chain. This is a subcontract solicitation under NAICS code 335314, posted on July 24, 2026, with a response deadline of July 31, 2026, and is managed by the Department of Defense’s Nuclear Reactor Program. There is no set-aside designation specified, and no point of contact is listed in the available data. The contract does not indicate a prime contractor or other parties involved, and all responsibilities for compliance, scheduling, and delivery rest with the selected subcontractor. The official solicitation can be accessed via the provided DIBBS link for further procedural and technical requirements.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

RELAY, ELECTROMAGNETThe solicitation SPE7M1-26-T-207M seeks 14 electromagnet relays with NSN 5945-00-836-8599 for delivery to Robins Air Force Base, Georgia, under an 87-day ADO timeline. The contract requires full compliance with MIL-STD-2073-1E for packaging and preservation using code U for unit container, E5 for intermediate container, and M for outer protective item, with preservation method 41 (CLNG/DRY:1) and no specified preservation or wrap materials. Marking must adhere to MIL-STD-129, including barcoding, and component lead finish must be labeled per IPC/JEDEC J-STD-609 with the ZZ special marking code applied. Hazardous materials must be identified with Safety Data Sheets and labeled per OSHA Hazard Communication Standard, with hexavalent chromium strictly prohibited unless prior written approval is obtained. Export-controlled items are subject to ITAR and EAR regulations, and subcontractors must flow down cybersecurity obligations under DFARS 252.204-7012 and NIST SP 800-171. Delivery is FOB origin, with inspection and acceptance occurring at destination, and invoices must be submitted via WAWF. The contractor must comply with employment screening, anti-trafficking, disability equity, and subcontractor payment acceleration clauses, and provide complete data packages for both approved and alternate parts. The solicitation applies DLA’s Master List of Technical and Quality Requirements, with revisions controlled by the award date, and requires UEI and CAGE code registration. No pricing data is provided, and the contract type remains unspecified pending contracting officer determination. All proposals must be submitted electronically through DIBBS by July 29, 2026, with Ryan Hamilton as the primary point of contact.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

RELAY, ELECTROMAGNETICThis contract under solicitation SPE7M5-26-U-0045 is a Fixed-Price Indefinite Delivery Contract (IDC) issued by the Defense Logistics Agency’s Active Devices Division for the procurement of 6 electromagnetic relays with NSN 5945-00-628-5568 and part number A712J from TE Connectivity Corporation. The contract is structured as a Total Small Business Set-Aside under FAR 19.5, with an estimated individual line item value of $36.00 and a maximum contract value of $350,000.00 over a one-year ordering period. Delivery must be completed within 175 days of the Actual Delivery Order issuance under FOB Origin terms, with inspection and acceptance occurring at the destination. All items must comply with stringent packaging standards per MIL-STD-2073-1E, marking requirements under MIL-STD-129 including special code ZZ, and component-level lead finish labeling per IPC/JEDEC J-STD-609. The contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds in any hardware supplied, with limited exceptions for functional uses in batteries, fluorescent lamps, instruments, sensors, controls, weapons systems, and specific chemical reagents as authorized by NAVSEA, requiring shockproof design and secondary containment for portable mercury devices under NAVSEA 5100-003D. Hexavalent chromium is banned, and all hazardous materials must be labeled in accordance with 29 CFR 1910.1200 and MIL-STD-129. The contract includes a comprehensive set of FAR and DFARS clauses governing small business representation, employment eligibility, trafficking in persons, cybersecurity safeguards, subcontracting, and inspection of supplies, with multiple deviations applied for certain clauses including 52.222-50, 52.222-54, 52.223-23, 52.223-3, and 52.240-93 under Deviation 2026-O0038. Payment is processed electronically through Wide Area WorkFlow, and contractors must provide valid unique entity identifiers and attest to their small business status. Technical data is not available through the center, and any deviation from requirements requires formal engineering change proposals or variance requests. The contract is non-exchangeable and the

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

RELAY, ELECTROMAGNETICThis contract specifies the procurement of an electromagnetic relay, socket mounted, identified by NSN 5945-01-264-2822 and part number 9224-10612, for use in Aircraft Launch and Recovery Equipment (ALRE) as a Critical Application Item. A total of 157 units are required with a firm fixed price and zero variance in quantity, to be delivered within 700 days after contract award. Serialization and lot numbering are mandatory for full traceability, covering all phases including manufacturing and scrap, with strict prohibitions against rebranding that obscures original OEM markings. All items must comply with MIL-STD-129 for marking, including unit packs labeled with NSN, contract number, lot number, contractor and manufacturer CAGE codes, and part number. Lead finish must be labeled per IPC/JEDEC J-STD-609, and packaging must adhere to MIL-STD-2073-1E with specified materials and methods. The item must meet NAVAIR ALRE traceability standards and technical data package requirements, including reference drawings and quality assurance plans. Only approved sources recognized by NAWC Lakehurst or NAVICP Philadelphia are eligible, requiring submission of a source approval letter or equivalent evidence. First Article Testing, Production Test and Inspection Reports, and Certificate of Quality Compliance are required unless waived. Ozone-depleting chemicals and intentionally added mercury are strictly prohibited except under specified exceptions, and all materials must comply with SAE AS9100 quality standards. The contract explicitly excludes the Certificate of Conformance and does not require Unique Item Identification. Deliveries must be shipped to DLA Distribution San Diego, with inspection and acceptance occurring at origin, and all documentation must reflect compliance with DLA quality and technical requirements as referenced in the DLA Master List.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

USNS KAISER CAN Card C3The U.S. Government is seeking an urgent procurement of one Processor SPU 232.1 CAN Card, Frequency Drive (Part Number 271010483) for the starboard propulsion torque optimization control system aboard the USNS HENRY J. KAISER (T-AO 187), under CASREP 2026015. The contract is being awarded to Ahrens Power & Controls GmbH & Co. KG to address an essential operational need, with the procurement managed under solicitation number N4044326Q0043 and classified as a special notice. The opportunity was posted on July 24, 2026, with responses required by July 31, 2026, at 6:00 a.m. Eastern Time. The North American Industry Classification System code is 335314, indicating the purchase relates to electrical equipment manufacturing. The solicitation is administered by the Military Sealift Command based in San Diego, California, with the place of performance also in San Diego. Primary point of contact for inquiries is Jorge Soto, reachable via email at jorge.a.soto17.civ@us.navy.mil or by phone at 619-524-9857. The contract does not specify any set-aside provisions and is directly awarded to address critical readiness requirements.

Military Sealift Command Bats

POSTED

DEADLINE

59--RELAY,ELECTROMAGNETICThe contract solicitation seeks quotes for 160 electromagnetic relays, identified by NSN 5945012642822, with quantities distributed across four line items: 157 units to be delivered to DLA Distribution San Diego and one unit each to be delivered within 300 and 700 days after order, respectively. All offers must be submitted electronically and received by the deadline of July 31, 2026, to be considered, with no set-aside restrictions specified and the opportunity open to all responsible sources. The procurement is managed under solicitation number SPE7M226Q0671, classified under NAICS code 335314, and administered by the Department of Defense’s DLA Land and Maritime office located in Columbus, Ohio. The point of contact for inquiries is listed as DibbsBSM@dla.mil, with further details available via the SAM.gov portal using the provided solicitation number.

DLA Land And Maritime

POSTED

DEADLINE

Relay BaslerThe contract solicits a Basler BE1-951-H1 digital protection relay, specifically the half-rack case configuration, which provides comprehensive multifunctional protection and monitoring capabilities for electrical systems. This relay delivers three-phase, ground, and negative sequence overcurrent protection with four-shot reclosing functionality, along with forward and reverse power protection, breaker failure detection, over and under frequency and voltage protection, and overexcitation protection. It also includes sync check, breaker monitoring and control, sequential event recording, detailed fault reporting, and metering functions to support operational integrity and diagnostic accuracy. The required unit must be the approved Basler model BE1-951-E3N1H3U or an equivalent approved alternative. The solicitation is issued by Nashville Electric Service under solicitation number Z4850, with a posted date of July 24, 2026, and a response deadline of July 29, 2026, at 7:00 PM. The procurement is categorized under a SLED organization type, with performance taking place in Nashville, Tennessee. Primary contact for inquiries is Tiffany Caruthers, Procurement Contact, reachable via email at tcaruthers@nespower.com or phone at 615-747-3593. Additional details and submission instructions are available through the vendor portal at the provided uiLink.

Nashville Electric Service

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DEADLINE

Precision Manufacturing of Pressure SwitchThe contract requires the full production of 31 military-specification pressure switches conforming to MIL-DTL-9395/1F and MIL-DTL-9395L standards, encompassing all phases from design and fabrication to assembly and rigorous quality control. Each unit must meet exacting defense specifications to ensure reliability under demanding operational conditions, with the entire scope falling under a subcontract arrangement. The work is to be performed at Tinker Air Force Base, Oklahoma, with a zip code of 73145-8000, indicating a designated DoD facility as the location of performance. The solicitation, categorized under NAICS code 335314 for other electrical equipment and component manufacturing, was made available on July 23, 2026, with responses due by August 3, 2026. The procurement is managed by the Electrical Devices Division of the Department of Defense, and the requirement reflects a critical need for precision-engineered components in support of defense systems.

ELECTRICAL DEVICES DIV

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DEADLINE

Flow Switch Manufacturing or SupplyThe contract pertains to the supply of one Flow Switch with the National Stock Number 5930-01-367-4491, requiring full compliance with applicable military specifications. The item must be manufactured or supplied and delivered no later than 168 days after the contract award. The solicitation is classified as a subcontract under the NAICS code 335314, which corresponds to the manufacturing of electrical equipment and related components. Performance of the contract is obligated to take place in New Cumberland, Pennsylvania, with a zip code of 17070-5002. The issuing agency is the Electrical Devices Division within the Department of Defense, and the opportunity was posted on July 23, 2026, with a response deadline set for August 3, 2026. There is no set-aside designation specified, indicating the contract is open to general competition without preference for small businesses or other categories. All deliverables must meet rigorous defense standards to ensure operational reliability in military applications.

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Supply of Flow Switches (NSN 5930-01-570-4515)The contract entails the procurement and delivery of five flow switches identified by NSN 5930-01-570-4515 and part number 225527, manufactured by SETRA SYSTEMS, INC. Deliveries are to be made FOB origin to the Defense Logistics Agency facility in New Cumberland, Pennsylvania, with a ZIP code of 17070-5002. The procurement falls under NAICS code 335314, indicating it pertains to the manufacturing of electrical instrumentation and control equipment. The contract is classified as a subcontract with no specific set-aside type designated, and the agency responsible is the Electrical Devices Division within the Department of Defense. The solicitation was posted on July 23, 2026, and responses are due by August 3, 2026, with all submissions required to be submitted through the specified DIBBS portal.

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Electrical Flow Switch Manufacturing and SupplyThe contract mandates the manufacture and supply of an electrical flow switch identified by NSN 5930011948584, adhering strictly to Technical Data Package Revision A Generation 1 specifications. This includes full configuration control throughout production to ensure dimensional, functional, and performance compliance, along with rigorous quality assurance protocols to verify conformance at every stage of fabrication and assembly. Packaging must meet established military and logistical standards to safeguard the unit during transit and storage, and delivery schedules must align with defined timelines to support operational readiness. The solicitation is classified as a subcontract under NAICS code 335314, corresponding to the manufacturing of electrical lighting and wiring equipment. It is issued by the Electrical Devices Division of the Department of Defense and remains open for response until August 3, 2026. The work is to be performed without designated geographic restrictions as the place of performance is unspecified, and the contract is not subject to any set-aside provisions. Interested parties must submit proposals through the DIBBS portal using the provided link prior to the deadline to be considered for award.

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

RELAY, ELECTROMAGNETICThe contract is for the procurement of two electromagnetic relays with NSN 5945-01-464-8886, sourced from TE Connectivity Corporation under part number RA-3100L, under solicitation SPE7M5-26-T-351S. The solicitation is a total small business set-aside with a NAICS code of 335314, issued by the Department of Defense’s Active Devices Division via the Defense Logistics Agency. Delivery is required at DLA Distribution San Diego, California, with a FOB origin term and a delivery schedule of 168 days from the award date, with an original required delivery date of November 18, 2026, and a need ship date of January 19, 2027. The contract value is $18,000 for two units at $9,000 each, with zero variance allowed in quantity. Inspection and acceptance occur at the destination, and payment must be processed through Wide Area WorkFlow. The relays must comply with DLA’s Master List of Technical and Quality Requirements, including specific provisions that prohibit the intentional addition of mercury or mercury-containing compounds to the hardware, except for limited functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and chemical reagents specified by NAVSEA, with portable mercury-containing devices requiring shockproof construction and a secondary containment boundary. Packaging must adhere to MIL-STD-2073-1E using preservation method 41 (clean and dry), unit container D3, intermediate container E5, and pack code U, with palletization following DLA procurement guidelines. Marking is mandatory per MIL-STD-129 with the special code ZZ, and component lead finish must be labeled in accordance with IPC/JEDEC J-STD-609 to identify lead or lead-free status, with placement governed by the standard’s technical requirements. Hazard communication compliance is required under 29 CFR 1910.1200, with hazard labels needing prior government submission and approval. The contract includes mandatory clauses on equal opportunity, combating human trafficking, employment eligibility verification, sustainable products, safeguarding contractor information systems, shipping by sea, and accelerated payments to small business subcontractors. All contractors must maintain an active SAM registration and provide their UEI and CAGE code, with small business status required for eligibility under this set-aside. Subcontract

ACTIVE DEVICES DIVISION

POSTED

3 days ago

DEADLINE

in 8 days

AI Contract Overview

The contract pertains to the procurement of 19 units of RELAY, CONTROL-MONIT with NSN 5945-99-863-5177, issued under solicitation SPE7M5-26-T-321P, with a requirement for delivery within 168 days from the contract award date. The items must be delivered FOB origin with zero variance in quantity, inspected and accepted at destination, and packaged in strict compliance with MIL-STD-2073-1E and MIL-STD-129, including special marking code ZZ for additional requirements. Each unit pack must be marked per IPC/JEDEC J-STD-609 to clearly identify lead content and related attributes, with placement adhering to specified guidelines. The contractor must reference the DLA Master List of Technical and Quality Requirements for all referenced R and I numbers, with revisions controlled by the solicitation or award date depending on acquisition size. The delivery destination is the DLA Distribution DDSP New Cumberland Facility in New Cumberland, PA, and the original required delivery date is April 20, 2027, with a need date of January 5, 2027. The unit of issue is each (EA) at a unit price of $19.00, totaling $361.00. All documentation and marking procedures must align with DLA logistics directives, including transportation requirements referenced in DLAD Proc Notes C19 and C20.

General Info

Procurement of 19 military-grade control relays via DLA solicitation, due July 20, 2026.

Agency

Department Of Defense → ACTIVE DEVICES DIVISIONView Agency

NAICS

335314 - Relay and Industrial Control ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

Documents

(1)

RFQ SPE7M5-26-T-321P for DLA Land and Maritime

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedJul 9

Solicitation

Amendment 1Jul 9

Contract was updated

Response DeadlineJul 20

Deadline has passed

Submission Closed

07/20/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → ACTIVE DEVICES DIVISION

View Agency Profile

Office AddressUS

Contacts

Jeanette Heisey

contact@example.gov

+1 (555) 000-0000

Full Description

RELAY,CONTROL-MONIT
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
WELIN LAMBIE LIMITED K3602 P/N 2781-4601 ITEM NO. 23
WELIN LAMBIE LIMITED K3602 P/N 859-05538
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017437375 0001 EA 19.000
NSN/MATERIAL:5945998635177
DELIVERY (IN DAYS):0168
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:CA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
SPE7M5-26-T-321P
SECTION B
PR: 7017437375 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
UNIT PACKAGE MARKING REQUIREMENT FOR COMPONENT LEAD FINISH
(a) In addition to all other marking requirements in this contract, the Contractor shall apply one of the assigned markings in accordance with paragraphs 5.3.1 and 5.3.2 of IPC/JEDEC J-STD-609, Marking and Labeling of Components, printed circuit boards (PCBs) and printed circuit board assemblies (PCBAs) to Identify Lead (Pb), Pb-Free and Other Attributes, to each individual unit pack of the item being acquired. Placement of the markings shall be in accordance with paragraph 6.2 of the standard.
(b) Copies of the current version of this standard may be purchased or downloaded from the Association Connecting Electronics Industry (IPC), http://www.ipc.org, http://www.ipc.org, or the Solid State Technology Association (JEDEC), http://www.jedec.org. http://www.jedec.org.
UNIT PACKAGE MARKING REQUIREMENT FOR COMPONENT LEAD FINISH
(a) In addition to all other marking requirements in this contract, the Contractor shall apply one of the assigned markings in accordance with paragraphs 5.3.1 and 5.3.2 of IPC/JEDEC J-STD-609, Marking and Labeling of Components, printed circuit boards (PCBs) and printed circuit board assemblies (PCBAs) to Identify Lead (Pb), Pb-Free and Other Attributes, to each individual unit pack of the item being acquired. Placement of the markings shall be in accordance with paragraph 6.2 of the standard.
(b) Copies of the current version of this standard may be purchased or downloaded from the Association Connecting Electronics Industry (IPC), http://www.ipc.org, http://www.ipc.org, or the Solid State Technology Association (JEDEC), http://www.jedec.org. http://www.jedec.org.
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:01/05/2027 Original Required Delivery Date:04/20/2027
SPE7M5-26-T-321P
SECTION B
PR: 7017437375 PRLI: 0001 CONT’D

SPE7M5-26-T-321P NSN/Part Number: 5945-99-863-5177 Quantity: 19 EA Purchase Request: 7017437375QTY: 19 Delivery: 168 days ADO